GREAT LAKES BAY HEALTH CENTERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES BAY HEALTH CENTERS (EIN 38-1908328)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-29
- IRS object ID
- 202420299349300517
- Schema version
- 2022v5.0
- 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 | 2024-01-29T09:07:36-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381908328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9897596400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA COUGHLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9897596400 | PhoneNum |
| Signature | 2024-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | COUGHLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R DIXON | PreparerPersonNm |
| PTIN | P01321580 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2024-01-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA COUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,749,229 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKESBAYHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 729 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,231,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,836,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,013,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,683,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,751 | PYOtherRevenueAmt |
| CY Other Revenue | $8,319 | CYOtherRevenueAmt |
| PY Total Revenue | $68,616,758 | PYTotalRevenueAmt |
| CY Total Revenue | $80,685,632 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,524,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,622,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,488,151 | PYOtherExpensesAmt |
| CY Other Expenses | $24,952,894 | CYOtherExpensesAmt |
| PY Total Expenses | $67,013,110 | PYTotalExpensesAmt |
| CY Total Expenses | $74,575,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,603,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,110,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,109,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,047,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,171,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,999,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,938,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,048,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $61,389,886 | ExpenseAmt |
| Revenue | $63,683,221 | RevenueAmt |
| Desc | MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO MORE THAN 51,000 PERSONS IN FY 2023. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF POSITIVELY IMPACTING THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. THE ORGANIZATION WAS A LEADER IN SERVICE AREA EFFORTS TO ADDRESS THE COVID-19 PANDEMIC. THE COVID-19 RESPONSE INCLUDED THE PROVISION OF ACCESSIBLE TESTING, COMMUNITY EDUCATION, AND VACCINATION SERVICES FOR VULNERABLE POPULATIONS. | Desc |
| Total Program Service Expenses | $61,389,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 729 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897596442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA COUGHLIN | ||||||||
| CEO | 40.00 | Yes (X) | $428,223 | $0 | $31,506 | |||
| BRADLEY MERRILLS MD | ||||||||
| PHYSICIAN | 40.00 | $372,305 | $0 | $23,391 | Yes (X) | |||
| LISA GALONSKA | ||||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $346,673 | $0 | $34,159 | |||
| DOUGLAS SAYLOR MD | ||||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $347,828 | $0 | $32,350 | |||
| MICHAEL INGRAM MD | ||||||||
| PHYSICIAN | 40.00 | $344,187 | $0 | $34,616 | Yes (X) | |||
| TOBY LONG MD | ||||||||
| PHYSICIAN | 40.00 | $289,188 | $0 | $26,775 | Yes (X) | |||
| MUKESH LATHIA MD | ||||||||
| PSYCHIATRIST | 40.00 | $283,092 | $0 | $30,850 | Yes (X) | |||
| EVENTURE BERNARDINO MD | ||||||||
| PHYSICIAN | 40.00 | $277,359 | $0 | $21,833 | Yes (X) | |||
| PAUL CROWLEY | ||||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $249,577 | $0 | $30,173 | |||
| AMY EVANS | ||||||||
| CFO | 40.00 | Yes (X) | $224,289 | $0 | $27,473 | |||
| LEE GORDON | ||||||||
| COO | 40.00 | Yes (X) | $191,703 | $0 | $28,230 | |||
| HEIDI BRECHTELSBAUER | ||||||||
| VP CLINICAL | 40.00 | $181,189 | $0 | $24,502 | Yes (X) | |||
| ANGELIA WILLIAMS-WELCH | ||||||||
| SENIOR VP | 40.00 | Yes (X) | $125,195 | $0 | $14,518 | |||
| TRACEY DORE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM PRUITT II | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALBERT MARTENIS III | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR JESUS HERNANDEZ JR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSIE KING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH MACK | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALEEM MANNAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MARTIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DWAYNE PARKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANTIAGO PEREGRINO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE PRICH | ||||||||
| ASSISTANT SE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA REYES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE STOLSMARK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PASTOR CRAIG TATUM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY ZLOMAK | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,660,808 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $360,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMU-MEDICAL EDUCATION PARTNERS | |||||
| 1000 HOUGHTON AVE | SAGINAW | MI | 48602 | PROVIDERS | $444,814 |
| PYRAMID PAVING CO | |||||
| 600 N JEFFERSON | BAY CITY | MI | 48708 | CONSTRUCTION | $316,935 |
| ACTALENT SCIENTIFIC LLC | |||||
| 7301 PARKWAY DR | HANOVER | MD | 21076 | STAFFING | $312,470 |
| CLEAN TEAM INC | |||||
| PO BOX 513 | TOLDEO | OH | 43697 | CLEANING | $268,115 |
| SERENUS JOHNSON CONSTRUCTION | |||||
| 5178 KASEMEYER RD | BAY CITY | MI | 48706 | HVAC UPGRADES | $206,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,700 | FundraisingAmt |
| Government Grants | $15,187,728 | GovernmentGrantsAmt |
| All Other Contributions | $1,606,863 | AllOtherContributionsAmt |
| Noncash Contributions | $509,879 | NoncashContributionsAmt |
| Total Contributions | $16,836,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $63,683,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,683,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,683,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,250 | TotalRevenueColumnAmt |
| Exclusion | $150,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,803 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,252 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,551 | TotalRevenueColumnAmt |
| Exclusion | $7,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $41,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,345 | TotalRevenueColumnAmt |
| Exclusion | -$13,345 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,664 | TotalRevenueColumnAmt |
| Exclusion | $21,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,685,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,683,221 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $166,120 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,910 | TotalAmt |
| Program Services | $593,319 | ProgramServicesAmt |
| Management And General | $2,141,591 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,449,831 | TotalAmt |
| Program Services | $33,115,615 | ProgramServicesAmt |
| Management And General | $5,148,968 | ManagementAndGeneralAmt |
| Fundraising | $185,248 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,253 | TotalAmt |
| Program Services | $1,306,241 | ProgramServicesAmt |
| Management And General | $223,090 | ManagementAndGeneralAmt |
| Fundraising | $3,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840,083 | TotalAmt |
| Program Services | $3,211,319 | ProgramServicesAmt |
| Management And General | $619,195 | ManagementAndGeneralAmt |
| Fundraising | $9,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,478 | TotalAmt |
| Program Services | $2,534,275 | ProgramServicesAmt |
| Management And General | $516,075 | ManagementAndGeneralAmt |
| Fundraising | $14,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,265 | TotalAmt |
| Management And General | $95,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,503 | TotalAmt |
| Program Services | $19,090 | ProgramServicesAmt |
| Management And General | $76,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,203 | TotalAmt |
| Program Services | $3,015,740 | ProgramServicesAmt |
| Management And General | $335,601 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,195 | TotalAmt |
| Program Services | $36,795 | ProgramServicesAmt |
| Management And General | $343,036 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,913,948 | TotalAmt |
| Program Services | $10,619,378 | ProgramServicesAmt |
| Management And General | $294,401 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,661 | TotalAmt |
| Program Services | $1,015,427 | ProgramServicesAmt |
| Management And General | $1,092,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,943 | TotalAmt |
| Program Services | $1,848,208 | ProgramServicesAmt |
| Management And General | $212,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,719 | TotalAmt |
| Program Services | $316,195 | ProgramServicesAmt |
| Management And General | $170,739 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,635 | TotalAmt |
| Program Services | $41,496 | ProgramServicesAmt |
| Management And General | $21,889 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,375 | TotalAmt |
| Program Services | $23,625 | ProgramServicesAmt |
| Management And General | $87,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,131 | TotalAmt |
| Program Services | $1,184,471 | ProgramServicesAmt |
| Management And General | $215,660 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,731 | TotalAmt |
| Program Services | $132,095 | ProgramServicesAmt |
| Management And General | $129,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT | $1,497,787 | $872,390 | $625,397 | |
| MAINTENANCE/IMPROVEMENTS | $932,201 | $703,942 | $228,259 | |
| MISCELLANEOUS | $315,765 | $175,222 | $140,543 | |
| CONTINUING EDUCATION | $269,760 | $216,932 | $51,033 | $1,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,072 | TotalAmt |
| Program Services | $408,111 | ProgramServicesAmt |
| Management And General | $195,680 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,575,449 | TotalAmt |
| Program Services | $61,389,886 | ProgramServicesAmt |
| Management And General | $12,965,190 | ManagementAndGeneralAmt |
| Fundraising | $220,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,231 | BOYAmt |
| EOY | $5,254,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,583,826 | BOYAmt |
| EOY | $16,270,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,848 | BOYAmt |
| EOY | $4,241,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,909 | BOYAmt |
| EOY | $3,960,791 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,984 | BOYAmt |
| EOY | $710,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,654 | BOYAmt |
| EOY | $571,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,261,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,096,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,061,212 | BOYAmt |
| EOY | $15,165,289 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,330 | BOYAmt |
| EOY | $317,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,555,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,109,994 | BOYAmt |
| EOY | $63,047,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,387 | BOYAmt |
| EOY | $4,700,765 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,553 | BOYAmt |
| EOY | $2,466,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,832,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,940 | BOYAmt |
| EOY | $23,999,560 | 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 | $32,802,697 | BOYAmt |
| EOY | $38,516,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,357 | BOYAmt |
| EOY | $531,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,938,054 | BOYAmt |
| EOY | $39,048,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,109,994 | BOYAmt |
| EOY | $63,047,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,110,183 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,020,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,588,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,858,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,231,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,836,291 | CurrentTaxYearAmt |
| Total | $71,533,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,020,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,588,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,858,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,231,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,836,291 | CurrentTaxYearAmt |
| Total | $71,533,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,533,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,250 | CurrentTaxYearAmt |
| Total | $670,712 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,664 | CurrentTaxYearAmt |
| Total | $139,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,344,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,471,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 117,769 | 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 | $439,105 | OtherCostOrOtherBasisAmt |
| Book Value | $439,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,735,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,259,699 | DepreciationAmt |
| Book Value | $11,475,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,087,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,836,430 | DepreciationAmt |
| Book Value | $3,250,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,165,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU - OPERATING LEASE | $16,426,341 |
| ROU - FINANCE LEASE | $129,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,555,834 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $16,438,463 |
| THIRD PARTY COST SETTLEMENTS | $263,970 |
| FINANCE LEASE OBLIGATION | $130,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,832,778 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $80,746,477 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,345 | OtherRevenueAmt |
| Revenue Not Reported | $60,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,685,632 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $80,685,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,636,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,345 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,845 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,575,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $74,575,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 13,345 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 13,345 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENT | Event1Nm |
| Gross Receipts Event1 | $41,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,700 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $41,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,700 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,345 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BRENDA COUGHLIN | ||||
| CEO | $428,223 | $18,300 | $13,206 | $459,729 |
| BRADLEY MERRILLS MD | ||||
| PHYSICIAN | $372,305 | $18,300 | $5,091 | $395,696 |
| LISA GALONSKA | ||||
| DEPUTY DIRECTOR | $346,673 | $18,300 | $15,859 | $380,832 |
| DOUGLAS SAYLOR MD | ||||
| CHIEF MEDICAL OFFICE | $347,828 | $18,300 | $14,050 | $380,178 |
| MICHAEL INGRAM MD | ||||
| PHYSICIAN | $344,187 | $18,300 | $16,316 | $378,803 |
| TOBY LONG MD | ||||
| PHYSICIAN | $289,188 | $12,595 | $14,180 | $315,963 |
| MUKESH LATHIA MD | ||||
| PSYCHIATRIST | $283,092 | $16,800 | $14,050 | $313,942 |
| EVENTURE BERNARDINO MD | ||||
| PHYSICIAN | $277,359 | $15,480 | $6,353 | $299,192 |
| PAUL CROWLEY | ||||
| CHIEF DENTAL OFFICER | $249,577 | $13,952 | $16,221 | $279,750 |
| AMY EVANS | ||||
| CFO | $224,289 | $13,417 | $14,056 | $251,762 |
| LEE GORDON | ||||
| COO | $191,703 | $11,443 | $16,787 | $219,933 |
| HEIDI BRECHTELSBAUER | ||||
| VP CLINICAL SERVICES | $181,189 | $10,448 | $14,054 | $205,691 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $501,917 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ESSENTIAL ITEMS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,962 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE REQUIRED AND MONITORED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. COMPENSATION STUDY IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT PROCURES A COMPENSATION STRUCTURE STUDY THAT PRODUCES A COMPANY WIDE SCALE. THE SCALE IS USED ALONG WITH PERFORMANCE REVIEWS, AND IN THE CASE OF THE CEO, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, TO SET AND APPROVE COMPENSATION LEVELS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 13,345 FUNDRAISING EXPENSES -13,345 |
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