BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC (EIN 57-0523586)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2026-06-16
- IRS object ID
- 202611679349300836
- Schema version
- 2023v6.0
- 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 | 2026-06-16T14:14:10-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570523586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT-JASPER-HAMPTON COMPREHENSIVE | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAU | BusinessNameControlTxt |
| Phone | 8439877400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH OKATIE HIGHWAY 170 | AddressLine1Txt |
| City | OKATIE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MAJOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8439877400 | PhoneNum |
| Signature | 2026-06-16 | 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 | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA MAJOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH OKATIE HIGHWAY 170 | AddressLine1Txt |
| City | OKATIE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,335,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BJHCHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,270,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,024,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,250,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,750,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,706 | PYOtherRevenueAmt |
| CY Other Revenue | $177,435 | CYOtherRevenueAmt |
| PY Total Revenue | $30,732,263 | PYTotalRevenueAmt |
| CY Total Revenue | $33,212,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,719,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,572,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,025,535 | PYOtherExpensesAmt |
| CY Other Expenses | $12,431,087 | CYOtherExpensesAmt |
| PY Total Expenses | $29,745,245 | PYTotalExpensesAmt |
| CY Total Expenses | $33,004,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $987,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,817,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,169,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,415,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,114,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,401,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,054,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,014,139 | ExpenseAmt |
| Grant | $1,097 | GrantAmt |
| Revenue | $20,910,569 | RevenueAmt |
| Desc | BEAUFORT JASPERHAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 18,210 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/24. | Desc |
| Total Program Service Expenses | $24,014,139 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 351 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONNIE MCINTEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8439877400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 NORTH OKATIE HIGHWAY 170 | AddressLine1Txt |
| City | OKATIE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| J EDWARD ALLEN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYDIA CROSBY BRELAND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY MURRAY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR VASHTI L WASHINGTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL ANDERSON III | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN W BROWN | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| OWEN D COOLER | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| HUGH K DAVIS | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY HOPKINSWILLIAMS | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| ZOE MARIE PERPALL | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| ROSARIO RODRIGUEZ | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE A SINGLETON | |||||||
| CMO | 40.00 | Yes (X) | $231,745 | $0 | $10,868 | ||
| LONNIE MCINTEE | |||||||
| CFO | 40.00 | Yes (X) | $206,498 | $0 | $9,362 | ||
| GLORIA WARNER | |||||||
| COO | 40.00 | Yes (X) | $150,881 | $0 | $3,762 | ||
| JEFFREY A RATZEL | |||||||
| CIO | 40.00 | Yes (X) | $105,558 | $0 | $10,153 | ||
| FAITH POLKEY | |||||||
| CEO | 40.00 | Yes (X) | $328,837 | $0 | $12,844 | ||
| OCTAVIO CABRERA | |||||||
| OBGYN | 40.00 | $352,739 | $0 | $3,600 | Yes (X) | ||
| KEVIN J BLAU | |||||||
| PHYSICIAN | 40.00 | $332,884 | $0 | $9,362 | Yes (X) | ||
| GLENN L WERNER | |||||||
| PHYSICIAN | 40.00 | $263,437 | $0 | $15,384 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,972,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPALACHIAN COMFORT SYSTEMS & CONTROLS | |||||
| 1983 EVERETT ROAD | PISGAH FOREST | NC | 28768 | HVAC SERVICES | $559,859 |
| MCKESSON MEDICAL | |||||
| PO BOX 933027 | ATLANTA | GA | 31193 | MEDICAL SUPPLIES | $558,995 |
| HENRY SCHEIN | |||||
| PO BOX 371952 | PITTSBURGH | PA | 15250 | MEDICAL/DENTAL SUPPLIES | $424,312 |
| LIFELINE MOBILE | |||||
| 2050 MCGAW ROAD | COLUMBUS | OH | 43207 | MOBILE UNIT PURCHASE AND REPAIRS | $314,548 |
| CHRONIC CARE STAFFING | |||||
| PO BOX 748707 | ATLANTA | GA | 30374 | CHRONIC CARE MANAGEMENT | $274,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,324,543 | GovernmentGrantsAmt |
| All Other Contributions | $1,699,810 | AllOtherContributionsAmt |
| Total Contributions | $12,024,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 621110 | $10,081,634 | $10,081,634 |
| PHARMACY FEES | 621110 | $8,735,494 | $8,735,494 |
| CONTRACT PHARMACY | 621110 | $1,175,236 | $1,175,236 |
| SPECIALTY CONTRACT | 621110 | $714,547 | $714,547 |
| PATIENT RECORD FEES | 621110 | $43,964 | $43,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,750,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,496 | TotalRevenueColumnAmt |
| Exclusion | $209,496 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,741 | 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 | $17,741 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,741 | TotalRevenueColumnAmt |
| Exclusion | $17,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,173,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,122,932 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,249 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,249 | TotalRevenueColumnAmt |
| Exclusion | $50,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $97,895 | $97,895 |
| REFUNDS AND REBATES | 900099 | $61,799 | $61,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,212,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,910,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,486 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097 | TotalAmt |
| Program Services | $1,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,705 | TotalAmt |
| Program Services | $182,425 | ProgramServicesAmt |
| Management And General | $914,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,504,684 | TotalAmt |
| Program Services | $12,657,075 | ProgramServicesAmt |
| Management And General | $3,847,609 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,033 | TotalAmt |
| Program Services | $1,306,748 | ProgramServicesAmt |
| Management And General | $470,285 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,667 | TotalAmt |
| Program Services | $871,377 | ProgramServicesAmt |
| Management And General | $322,290 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,915 | TotalAmt |
| Program Services | $47,388 | ProgramServicesAmt |
| Management And General | $17,527 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,880 | TotalAmt |
| Program Services | $45,172 | ProgramServicesAmt |
| Management And General | $16,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,383 | TotalAmt |
| Program Services | $1,846,450 | ProgramServicesAmt |
| Management And General | $682,933 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,193 | TotalAmt |
| Management And General | $108,193 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,057 | TotalAmt |
| Program Services | $51,576 | ProgramServicesAmt |
| Management And General | $19,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,630 | TotalAmt |
| Program Services | $339,910 | ProgramServicesAmt |
| Management And General | $125,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,607 | TotalAmt |
| Program Services | $146,443 | ProgramServicesAmt |
| Management And General | $54,164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,590 | TotalAmt |
| Program Services | $37,661 | ProgramServicesAmt |
| Management And General | $13,929 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,736 | TotalAmt |
| Program Services | $72,807 | ProgramServicesAmt |
| Management And General | $26,929 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,174 | TotalAmt |
| Program Services | $819,917 | ProgramServicesAmt |
| Management And General | $303,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,683 | TotalAmt |
| Program Services | $301,989 | ProgramServicesAmt |
| Management And General | $111,694 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | $4,916,195 | $3,588,822 | $1,327,373 |
| PATIENT CARE | $905,031 | $660,673 | $244,358 |
| LICENSES, FEES, DUES, S | $516,781 | $377,250 | $139,531 |
| TELEPHONE | $462,517 | $337,637 | $124,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,715 | TotalAmt |
| Program Services | $321,722 | ProgramServicesAmt |
| Management And General | $118,993 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,004,273 | TotalAmt |
| Program Services | $24,014,139 | ProgramServicesAmt |
| Management And General | $8,990,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,684 | BOYAmt |
| EOY | $2,163,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,488,478 | BOYAmt |
| EOY | $3,507,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $767,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,324 | BOYAmt |
| EOY | $5,407,612 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,695 | BOYAmt |
| EOY | $258,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,511,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,497,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,891,471 | BOYAmt |
| EOY | $12,013,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,025 | BOYAmt |
| EOY | $4,034,871 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,899 | BOYAmt |
| EOY | $10,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430 | BOYAmt |
| EOY | $4,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,817,006 | BOYAmt |
| EOY | $28,169,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,504 | BOYAmt |
| EOY | $1,368,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,198 | BOYAmt |
| EOY | $364,017 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,622 | BOYAmt |
| EOY | $2,371,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,230 | BOYAmt |
| EOY | $10,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,554 | BOYAmt |
| EOY | $4,114,579 | 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 | $22,401,452 | BOYAmt |
| EOY | $23,875,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,401,452 | BOYAmt |
| EOY | $24,054,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,817,006 | BOYAmt |
| EOY | $28,169,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,447 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,404,655 | PriorPeriodAdjustmentsAmt |
| 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 | $13,605,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,079,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,758,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,270,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,024,353 | CurrentTaxYearAmt |
| Total | $73,738,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,605,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,079,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,758,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,270,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,024,353 | CurrentTaxYearAmt |
| Total | $73,738,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,738,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,496 | CurrentTaxYearAmt |
| Total | $324,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,741 | CurrentTaxYearAmt |
| Total | $123,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,186,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,362,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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 | $581,505 | OtherCostOrOtherBasisAmt |
| Book Value | $581,505 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,447,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,965,717 | DepreciationAmt |
| Book Value | $10,481,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,182 | DepreciationAmt |
| Book Value | $14,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,332,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,396,039 | DepreciationAmt |
| Book Value | $936,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,013,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $10,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,252,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,447 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,212,408 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,212,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,004,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,004,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,004,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED MAY 31, 2024, SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT BELIEVES THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCTAVIO CABRERA | ||||||||||||||
| OBGYN | $352,739 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $0 | $0 | $356,339 | $0 | $0 | $0 |
| KEVIN J BLAU | ||||||||||||||
| PHYSICIAN | $332,884 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $5,762 | $0 | $342,246 | $0 | $0 | $0 |
| FAITH POLKEY | ||||||||||||||
| CEO | $328,837 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $9,244 | $0 | $341,681 | $0 | $0 | $0 |
| GLENN L WERNER | ||||||||||||||
| PHYSICIAN | $263,437 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $11,784 | $0 | $278,821 | $0 | $0 | $0 |
| JAMIE A SINGLETON | ||||||||||||||
| CMO | $231,745 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $7,268 | $0 | $242,613 | $0 | $0 | $0 |
| LONNIE MCINTEE | ||||||||||||||
| CFO | $206,498 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $5,762 | $0 | $215,860 | $0 | $0 | $0 |
| GLORIA WARNER | ||||||||||||||
| COO | $150,881 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $162 | $0 | $154,643 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. IN PREPARATION FOR THE ANNUAL AUDIT, THE FINANCE COMMITTEE DISCUSSES AND PREPARES A "RELATED PARTY TRANSACTIONS" LIST AND SUBMITS IT TO THE INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. COMPENSATION IS BASED ON COMPARABILITY DATA AND HISTORICAL DATA WITHIN THE ORGANIZATION. DURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART XI LINE 8 | MATERIAL ISSUES WERE FOUND DURING AND SUBSEQUENT TO THE 2023 AUDIT RESULTING IN A PRIOR PERIOD ADJUSTMENT AND REISSUANCE OF THE MAY 31, 2023 FINANCIAL STATEMENTS. BEGINNING AND ENDING NET ASSETS, GRANTS RECEIVABLE, PROPERTY AND EQUIPMENT, AND RELATED GRANT AND EXPENSE ITEMS HAVE BEEN RESTATED ACCORDINGLY. |