WEST CECIL HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST CECIL HEALTH CENTER INC (EIN 20-5860113)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349304310
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:30:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205860113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CECIL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4103789696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 ROCK SPRINGS ROAD | AddressLine1Txt |
| City | CONOWINGO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKOLAOS BRUSIO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4437312971 | PhoneNum |
| Signature | 2026-05-15 | 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 | JENNIFER ROCK | PreparerPersonNm |
| PTIN | P01083312 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2026-05-12 | 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 | NIKOLAOS BRUSIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 ROCK SPRINGS ROAD | AddressLine1Txt |
| City | CONOWINGO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,826,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTCECILHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | FEDERALLY QUALIFIED HEALTH CARE CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,987,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,905,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,853,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,847,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,821 | PYOtherRevenueAmt |
| CY Other Revenue | $26,703 | CYOtherRevenueAmt |
| PY Total Revenue | $10,910,793 | PYTotalRevenueAmt |
| CY Total Revenue | $11,826,116 | 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 | $8,007,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,029,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,980,230 | PYOtherExpensesAmt |
| CY Other Expenses | $3,571,401 | CYOtherExpensesAmt |
| PY Total Expenses | $11,987,482 | PYTotalExpensesAmt |
| CY Total Expenses | $11,600,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,076,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,662,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,729,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,554,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,396,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,107,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,333,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEDERALLY QUALIFIED HEALTH CARE CENTER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,929,664 | ExpenseAmt |
| Revenue | $9,847,131 | RevenueAmt |
| Desc | WEST CECIL HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CARE CENTER THAT PROVIDES PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH SERVICES, DENTAL SERVICES AND GYNECOLOGICAL SERVICES AT TWO LOCATIONS. | Desc |
| Total Program Service Expenses | $9,929,664 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKOLAOS BRUSIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103789696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 ROCK SPRINGS ROAD | AddressLine1Txt |
| City | CONOWINGO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY BANDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN MCRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE HORNING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY MARTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNI HAMMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELYSE MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SNYDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR MAXWELL GRACE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY COALE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURA HANNAH | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MOZELLA WILLIAMS MD | ||||||||
| CMO | 40.00 | $267,464 | $0 | $20,017 | Yes (X) | |||
| JOHN NESS | ||||||||
| CEO | 40.00 | $244,345 | $0 | $16,890 | Yes (X) | |||
| NIKOLAOS BRUSIO | ||||||||
| CFO | 40.00 | $165,410 | $0 | $3,860 | Yes (X) | |||
| MARGARET WEBB | ||||||||
| BH DIRECTOR | 40.00 | $194,415 | $0 | $24,222 | Yes (X) | |||
| GEMMA ARMSTRONG MD | ||||||||
| FAMILY PHYSICIAN | 40.00 | $193,870 | $0 | $31,310 | Yes (X) | |||
| EMILY DAVIS DDS | ||||||||
| DENTAL DIRECTOR | 40.00 | $174,200 | $0 | $10,391 | Yes (X) | |||
| AMY WILEY | ||||||||
| PC DIRECTOR | 40.00 | $150,976 | $0 | $7,353 | Yes (X) | |||
| KATHY BRISTOW | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.00 | $147,946 | $0 | $18,691 | Yes (X) | |||
| HOLLY PRESTON | ||||||||
| FORMER COO | 40.00 | $34,980 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,573,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDINAL HEALTH 110 LLC | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | PHARMACEUTICAL PRODUCTS | $1,053,940 |
| AP BENEFIT ADVISORS LLC | |||||
| 21 E 5TH AVENUE | CONSHOHOCKEN | PA | 19428 | INSURANCE | $837,378 |
| ECLINICALWORKS LLC | |||||
| 603 WEST STREET | MANSFIELD | MA | 02048 | MEDICAL BILLING SERVICES | $205,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,679,728 | GovernmentGrantsAmt |
| All Other Contributions | $226,076 | AllOtherContributionsAmt |
| Total Contributions | $1,905,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624100 | $7,360,932 | $7,360,932 |
| PHARMACY 340B REVENUE | 624100 | $2,486,199 | $2,486,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,847,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,478 | TotalRevenueColumnAmt |
| Exclusion | $46,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,300 | TotalRevenueColumnAmt |
| Exclusion | $25,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,403 | TotalRevenueColumnAmt |
| Exclusion | $1,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,826,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,847,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,181 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,965 | TotalAmt |
| Program Services | $343,351 | ProgramServicesAmt |
| Management And General | $409,614 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898,895 | TotalAmt |
| Program Services | $5,506,354 | ProgramServicesAmt |
| Management And General | $392,541 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,292 | TotalAmt |
| Program Services | $155,346 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,346 | TotalAmt |
| Program Services | $645,388 | ProgramServicesAmt |
| Management And General | $77,958 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,877 | TotalAmt |
| Program Services | $429,294 | ProgramServicesAmt |
| Management And General | $57,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,172 | TotalAmt |
| Management And General | $46,172 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,640 | TotalAmt |
| Program Services | $74,526 | ProgramServicesAmt |
| Management And General | $102,114 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,830 | TotalAmt |
| Management And General | $31,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,325 | TotalAmt |
| Program Services | $83,229 | ProgramServicesAmt |
| Management And General | $44,096 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,985 | TotalAmt |
| Program Services | $42,123 | ProgramServicesAmt |
| Management And General | $156,862 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,713 | TotalAmt |
| Program Services | $153,328 | ProgramServicesAmt |
| Management And General | $135,385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,898 | TotalAmt |
| Program Services | $2,222 | ProgramServicesAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,098 | TotalAmt |
| Program Services | $29,615 | ProgramServicesAmt |
| Management And General | $3,483 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,539 | TotalAmt |
| Program Services | $287,223 | ProgramServicesAmt |
| Management And General | $41,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,551 | TotalAmt |
| Program Services | $35,605 | ProgramServicesAmt |
| Management And General | $13,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACUETICALS | $1,596,937 | $1,596,937 | |
| CLAIMS PROCESSING FEES | $373,060 | $295,308 | $77,752 |
| MEDICAL SUPPLIES | $208,011 | $207,629 | $382 |
| MEMBERSHIP FEES | $32,011 | $14,995 | $17,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,306 | TotalAmt |
| Program Services | $27,191 | ProgramServicesAmt |
| Management And General | $37,115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600,776 | TotalAmt |
| Program Services | $9,929,664 | ProgramServicesAmt |
| Management And General | $1,671,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,520 | BOYAmt |
| EOY | $428,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,858 | BOYAmt |
| EOY | $2,446,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,328 | BOYAmt |
| EOY | $68,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,527 | BOYAmt |
| EOY | $1,091,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,788 | BOYAmt |
| EOY | $89,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,502,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,928,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,217 | BOYAmt |
| EOY | $5,573,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,083 | BOYAmt |
| EOY | $1,030,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662,321 | BOYAmt |
| EOY | $10,729,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,847 | BOYAmt |
| EOY | $847,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,216 | BOYAmt |
| EOY | $112,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,590 | BOYAmt |
| EOY | $1,005,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,771 | BOYAmt |
| EOY | $430,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,424 | BOYAmt |
| EOY | $2,396,015 | 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 | $8,074,219 | BOYAmt |
| EOY | $8,299,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,678 | BOYAmt |
| EOY | $33,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,107,897 | BOYAmt |
| EOY | $8,333,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662,321 | BOYAmt |
| EOY | $10,729,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $225,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,987,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,905,804 | CurrentTaxYearAmt |
| Total | $13,680,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,987,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,905,804 | CurrentTaxYearAmt |
| Total | $13,680,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,680,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,778 | CurrentTaxYearAmt |
| Total | $238,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,403 | CurrentTaxYearAmt |
| Total | $9,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,928,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,352,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $262,100 | OtherCostOrOtherBasisAmt |
| Book Value | $262,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,686,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,086 | DepreciationAmt |
| Book Value | $4,519,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,552 | DepreciationAmt |
| Book Value | $351,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,317 | DepreciationAmt |
| Book Value | $429,734 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,838 | DepreciationAmt |
| Book Value | $11,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,573,774 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGE ESCROW | $56,325 |
| SECURITY DEPOSITS | $11,681 |
| OTHER RECEIVABLES | $591,564 |
| OPERATING LEASE RIGHT OF USE ASSET | $370,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,030,569 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $12,123 |
| DEFERRED RENT | $32,282 |
| SECURITY DEPOSIT | $1,000 |
| OPERATING LEASE OBLIGATIONS | $385,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $430,514 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,826,116 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,826,116 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,826,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,600,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,600,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,600,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WEST CECIL HEALTH CENTER HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOZELLA WILLIAMS MD | ||||||||||||||
| CMO | $267,464 | $0 | $0 | $0 | $0 | $0 | $10,534 | $0 | $9,483 | $0 | $287,481 | $0 | $0 | $0 |
| JOHN NESS | ||||||||||||||
| CEO | $205,634 | $0 | $38,711 | $0 | $0 | $0 | $7,911 | $0 | $8,979 | $0 | $261,235 | $0 | $0 | $0 |
| GEMMA ARMSTRONG MD | ||||||||||||||
| FAMILY PHYSICIAN | $193,870 | $0 | $0 | $0 | $0 | $0 | $7,753 | $0 | $23,557 | $0 | $225,180 | $0 | $0 | $0 |
| MARGARET WEBB | ||||||||||||||
| BH DIRECTOR | $194,415 | $0 | $0 | $0 | $0 | $0 | $7,775 | $0 | $16,447 | $0 | $218,637 | $0 | $0 | $0 |
| EMILY DAVIS DDS | ||||||||||||||
| DENTAL DIRECTOR | $174,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,391 | $0 | $184,591 | $0 | $0 | $0 |
| NIKOLAOS BRUSIO | ||||||||||||||
| CFO | $165,410 | $0 | $0 | $0 | $0 | $0 | $1,142 | $0 | $2,718 | $0 | $169,270 | $0 | $0 | $0 |
| KATHY BRISTOW | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $147,946 | $0 | $0 | $0 | $0 | $0 | $2,049 | $0 | $16,642 | $0 | $166,637 | $0 | $0 | $0 |
| AMY WILEY | ||||||||||||||
| PC DIRECTOR | $150,976 | $0 | $0 | $0 | $0 | $0 | $6,037 | $0 | $1,316 | $0 | $158,329 | $0 | $0 | $0 |
| HOLLY PRESTON | ||||||||||||||
| FORMER COO | $34,980 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,980 | $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 | THE CFO, CEO AND THE FINANCE COMMITTEE REVIEW AND DISCUSS A DRAFT OF THE FORM 990 AND PRESENT A RECOMMENDATION FOR APPROVAL FROM THE BOARD OF DIRECTORS. THE BOARD WILL REVIEW AND DISCUSS THE FORM 990 BEFORE VOTING TO ACCEPT. ONCE APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT, INDICATING THAT THEY HAVE NO KNOWN CONFLICTS. IF A BOARD MEMBER BELIEVES HE OR SHE HAS A POTENTIAL CONFLICT, IT IS IMMEDIATELY BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR THE APPROPRIATE RESOLUTION OF THE CONFLICT. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMPLIANCE. AS AN ADDITIONAL MEASURE, THE ORGANIZATION SCREENS ALL VENDORS IN AN EFFORT TO AVOID ANY TRANSACTION THAT MAY INVOLVE BOARD MEMBERS, OFFICERS, OTHER MANAGEMENT PERSONNEL AND EMPLOYEES AND/OR THEIR RESPECTIVE FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND DISCUSS THE CEO'S PERFORMANCE FOR THE PREVIOUS YEAR BASED ON OBJECTIVES SET FORTH FROM THE PREVIOUS YEAR. THE CEO IS EVALUATED ON THE FINANCIAL PERFORMANCE, AS WELL AS ON EMPLOYEE SATISFACTION, QUALITY METRICS AND PROGRESS TOWARDS MEETING THE ORGANIZATION'S STRATEGIC PLAN. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, BASED ON AN ANNUAL REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES IT GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |