CENTERPLACE HEALTH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTERPLACE HEALTH INC (EIN 20-2779327)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-15
- IRS object ID
- 202420759349300627
- 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 | 2024-03-15T09:30:32-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202779327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERPLACE HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9415290249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BLDG N | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI ELLINGSTAD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9415290249 | PhoneNum |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARI | PersonFirstNm |
| Person Last | ELLINGSTAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE LAROCHE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2024-03-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | KARI ELLINGSTAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BLDG N | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,386,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CENTERPLACEHEALTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A FQHC (FEDERALLY QUALIFIED HEALTHCARE CENTER) EMPLOYING MEDICAL & DENTAL PROVIDERS SPECIALIZING IN QUALITY PRIMARY CARE SERVICES TO PATIENTS THAT ARE UNDERSERVED, UNDERINSURED AND/OR UNINSURED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,650,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,807,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,581,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,571,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,234,511 | PYTotalRevenueAmt |
| CY Total Revenue | $19,386,691 | 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 | $11,205,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,593,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,375,438 | PYOtherExpensesAmt |
| CY Other Expenses | $4,698,416 | CYOtherExpensesAmt |
| PY Total Expenses | $16,580,663 | PYTotalExpensesAmt |
| CY Total Expenses | $17,291,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,094,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,724,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,660,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,173,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,014,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,550,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,645,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTERPLACE HEALTH, AS A FQHC (FEDERALLY QUALIFIED HEALTHCARE CENTER), EMPLOYS MEDICAL AND DENTAL PROVIDERS SPECIALIZING IN QUALITY, EFFICIENT AND EFFECTIVE PRIMARY CARE SERVICES AND PREVENTABLE HEALTH EDUCATION TO PATIENTS THAT ARE AT RISK, VULNERABLE, UNDERSERVED, UNDERINSURED AND/OR UNINSURED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,697,965 | ExpenseAmt |
| Revenue | $11,571,760 | RevenueAmt |
| Desc | CENTERPLACE HEALTH, AS A FQHC (FEDERALLY QUALIFIED HEALTHCARE CENTER), EMPLOYS MEDICAL AND DENTAL PROVIDERS SPECIALIZING IN QUALITY, EFFICIENT AND EFFECTIVE PRIMARY CARE SERVICES AND PREVENTABLE HEALTH EDUCATION TO PATIENTS THAT ARE AT RISK, VULNERABLE, UNDERSERVED, UNDERINSURED AND/OR UNINSURED. | Desc |
| Total Program Service Expenses | $11,697,965 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 236 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | CHRISTINA GARAWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9415290249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 17TH STREET BLDG N | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM LITTLE | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA SOMERA RAMIREZ | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BERMAN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD DENNARD | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IRENE FLESHNER | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BUSHWAY | ||||||||
| DIRECTOR, AS OF 10/2022 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYLEE GROSSO | ||||||||
| DIRECTOR, AS OF 1/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKHAIL SCOTT | ||||||||
| DIRECTOR, AS OF 10/2022 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL BROOKS | ||||||||
| DIRECTOR, AS OF 1/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN O'BRIEN | ||||||||
| DIRECTOR, AS OF 1/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DECARLO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA DEHAVEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES REID | ||||||||
| CFO, UNTIL 12/2022 | 40.00 | Yes (X) | $171,186 | $0 | $21,867 | |||
| MELISSA PARKER | ||||||||
| CEO, UNTIL 6/2022 | 40.00 | Yes (X) | $70,062 | $0 | $8,442 | |||
| KARI ELLINGSTAD | ||||||||
| CEO, AS OF 9/2022 | 40.00 | Yes (X) | $59,086 | $0 | $6,409 | |||
| LISA GONZALEZ-ABELLO | ||||||||
| CMO | 40.00 | $189,613 | $0 | $27,963 | Yes (X) | |||
| CHRISTINE TRUPIANO MD | ||||||||
| PROVIDER | 40.00 | $310,780 | $0 | $23,983 | Yes (X) | |||
| JOSEPH SINGER MD | ||||||||
| PROVIDER | 40.00 | $284,279 | $0 | $23,054 | Yes (X) | |||
| ANTHONY DORBU MD | ||||||||
| PROVIDER | 40.00 | $252,615 | $0 | $21,443 | Yes (X) | |||
| MARCUS FOOS MD | ||||||||
| PROVIDER | 40.00 | $174,835 | $0 | $21,830 | Yes (X) | |||
| SAHAR DOWIDAR MD | ||||||||
| PROVIDER | 40.00 | $146,620 | $0 | $21,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,659,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| ARCH HEALTHCARE INC | |||||
| 3231 GULF GATE DR STE 202 | SARASOTA | FL | 34231 | HEALTHCARE SERVICES | $174,376 |
| NURSECORE | |||||
| DEPT 41753 PO BOX 650823 | DALLAS | TX | 75265 | STAFFING SERVICES | $161,846 |
| CENTERSTONE OF FLORIDA INC | |||||
| PO BOX 9478 | BRANDENTON | FL | 34206 | HEALTHCARE SERVICES | $147,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,448,665 | GovernmentGrantsAmt |
| All Other Contributions | $1,359,071 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $7,807,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 624100 | $7,048,080 | $7,048,080 |
| PHARMACY FEES | 624100 | $2,135,498 | $2,135,498 |
| PATIENT FEES | 624100 | $2,011,691 | $2,011,691 |
| MEDICARE FEES | 624100 | $376,491 | $376,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,571,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,195 | TotalRevenueColumnAmt |
| Exclusion | $7,195 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,386,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,571,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,480 | TotalAmt |
| Program Services | $390,066 | ProgramServicesAmt |
| Management And General | $167,414 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070,215 | TotalAmt |
| Program Services | $7,046,085 | ProgramServicesAmt |
| Management And General | $3,024,130 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,247 | TotalAmt |
| Program Services | $98,130 | ProgramServicesAmt |
| Management And General | $42,117 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,875 | TotalAmt |
| Program Services | $752,785 | ProgramServicesAmt |
| Management And General | $323,090 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,711 | TotalAmt |
| Program Services | $524,570 | ProgramServicesAmt |
| Management And General | $225,141 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,120 | TotalAmt |
| Management And General | $73,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,842 | TotalAmt |
| Management And General | $76,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,640 | TotalAmt |
| Program Services | $642,815 | ProgramServicesAmt |
| Management And General | $440,825 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,225 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
| Management And General | $32,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,002 | TotalAmt |
| Program Services | $109,320 | ProgramServicesAmt |
| Management And General | $77,682 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,061 | TotalAmt |
| Program Services | $48,736 | ProgramServicesAmt |
| Management And General | $146,325 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,935 | TotalAmt |
| Program Services | $374,450 | ProgramServicesAmt |
| Management And General | $206,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,626 | TotalAmt |
| Management And General | $33,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,829 | TotalAmt |
| Program Services | $15,132 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16 | TotalAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,426 | TotalAmt |
| Program Services | $106,563 | ProgramServicesAmt |
| Management And General | $43,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,503 | TotalAmt |
| Program Services | $26,457 | ProgramServicesAmt |
| Management And General | $82,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS/SUPPLIE | $983,839 | $913,031 | $70,808 |
| BAD DEBT EXPENSE | $323,121 | $323,121 | |
| DISPENSING FEE | $265,662 | $265,662 | |
| DUES & SUBSCRIPTIONS | $243,534 | $158,792 | $84,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,035 | TotalAmt |
| Program Services | $224,426 | ProgramServicesAmt |
| Management And General | $117,609 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,291,944 | TotalAmt |
| Program Services | $11,697,965 | ProgramServicesAmt |
| Management And General | $5,593,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,705 | BOYAmt |
| EOY | -$20,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,595 | BOYAmt |
| EOY | $869,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,443 | BOYAmt |
| EOY | $4,047,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,238 | BOYAmt |
| EOY | $264,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $902,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,079 | BOYAmt |
| EOY | $493,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,060 | BOYAmt |
| EOY | $5,660,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,796 | BOYAmt |
| EOY | $866,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $147,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,649 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,345 | BOYAmt |
| EOY | $1,014,804 | 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 | $2,550,715 | BOYAmt |
| EOY | $4,645,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,715 | BOYAmt |
| EOY | $4,645,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,060 | BOYAmt |
| EOY | $5,660,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,094,747 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,278,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,850,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,807,735 | CurrentTaxYearAmt |
| Total | $27,798,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,876,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,850,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,807,735 | CurrentTaxYearAmt |
| Total | $27,798,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,267,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,531,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195 | CurrentTaxYearAmt |
| Total | $22,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,821,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,587,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93780 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,190 | DepreciationAmt |
| Book Value | $16,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,070 | DepreciationAmt |
| Book Value | $433,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,279 | DepreciationAmt |
| Book Value | $43,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,244 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE TRUPIANO MD | ||||||||||||||
| PROVIDER | $310,780 | $0 | $0 | $0 | $0 | $0 | $9,323 | $0 | $14,660 | $0 | $334,763 | $0 | $0 | $0 |
| JOSEPH SINGER MD | ||||||||||||||
| PROVIDER | $284,279 | $0 | $0 | $0 | $0 | $0 | $8,528 | $0 | $14,526 | $0 | $307,333 | $0 | $0 | $0 |
| ANTHONY DORBU MD | ||||||||||||||
| PROVIDER | $252,615 | $0 | $0 | $0 | $0 | $0 | $7,578 | $0 | $13,865 | $0 | $274,058 | $0 | $0 | $0 |
| LISA GONZALEZ-ABELLO | ||||||||||||||
| CMO | $189,613 | $0 | $0 | $0 | $0 | $0 | $6,378 | $0 | $21,585 | $0 | $217,576 | $0 | $0 | $0 |
| MARCUS FOOS MD | ||||||||||||||
| PROVIDER | $174,835 | $0 | $0 | $0 | $0 | $0 | $5,245 | $0 | $16,585 | $0 | $196,665 | $0 | $0 | $0 |
| JAMES REID | ||||||||||||||
| CFO, UNTIL 12/2022 | $171,186 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,867 | $0 | $193,053 | $0 | $0 | $0 |
| SAHAR DOWIDAR MD | ||||||||||||||
| PROVIDER | $146,620 | $0 | $0 | $0 | $0 | $0 | $4,399 | $0 | $16,944 | $0 | $167,963 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNTS ARE DETERMINED BY AVAILABLE SALARY SURVEY DATA AND COMPENSATION PAID BY SIMILAR ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST ONLY OF THE OFFICERS OF THE CORPORATION AND WILL MEET AS NEEDED TO CONDUCT BUSINESS OF THE CORPORATION AS DEFINED IN THE BYLAWS TO: (A) TAKE ACTIONS ON BEHALF OF THE BOARD BETWEEN MEETINGS, AS NECESSARY; (B) CONDUCT THE BUSINESS OF THE BOARD; (C) OVERSEE THE EVALUATION OF THE CEO, INCLUDING ALL PROCESSES RELATED TO THIS FUNCTION INCLUDING ESTABLISHING CRITERIA, INTERVIEWING, AND PREPARING SUMMARY INFORMATION TO THE BOARD; AND (D) RECOMMEND SUCCESSION PLANNING FOR KEY FQHC LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION APPROVED CHANGES TO ITS BYLAWS ON 11/15/2022. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: - SPECIFYING WHICH GRANT APPLICATIONS AND AMENDMENTS REQUIRE BOARD APPROVAL. - ADDING LANGUAGE FOR LEAVE OF ABSENCE REQUESTS BY BOARD MEMBERS. - REMOVAL OF THE 'RESPONSIBILITIES AND DUTIES OF A BOARD DIRECTOR' SECTION. - UPDATING THE 'GOVERNANCE COMMITTEE' LANGUAGE TO BE MORE SUCCINCT AND ACCURATE. - RENAMING THE 'CLINICAL COMMITEE' TO THE 'QUALITY COMMITTE AND COMBINING WITH THE 'COMPLIANCE COMMITTEE' TO CREATE THE 'QUALITY AND COMPLIANCE COMMITTEE', AS WELL AS SIMPLIFYING THE LANGUAGE. - DISBANDING THE 'MARKETING AND COMMUNICATIONS COMMITTEE AND REMOVING THE RELATED SECTION. - ADDING THE SECTION FOR THE 'AUDIT COMMITTEE', WHICH IS COMPRISED OF BOARD MEMBERS AND WILL MEET AS NECESSARY TO REVIEW AND APPROVE THE ANNUAL INDEPENDENT FINANCIAL AUDIT AS WELL AS OTHER AUDITS AS OCCURRING. - UPDATING THE FISCAL YEAR LANGUAGE FOR ACCURACY. - ADDING LANGUAGE STATING THAT AN ADDITIONAL TERM OF OFFICE MAY BE EXTENDED TO A BOARD MEMBER IN EXCEPTIONAL CIRCUMSTANCES OR TO MEET THE NEEDS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 DRAFT IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNTS ARE DETERMINED BY AVAILABLE SALARY SURVEY DATA AND COMPENSATION PAID BY SIMILAR ORGANIZATIONS. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS APPROVED BY THE CEO. COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE CHIEF FINANCIAL OFFICER. COMPENSATION AMOUNTS ARE DETERMINED BY AVAILABLE SALARY SURVEY DATA AND COMPENSATION PAID BY SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST BY VISITING THE HEADQUARTERS OF THE ORGANIZATION WITH SUFFICIENT NOTICE GIVEN. |
| FORM 990, PART IX, LINE 24E | RECRUITING: PROGRAM SERVICE EXPENSES 95,831. MANAGEMENT AND GENERAL EXPENSES 37,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,394. LABORATORY FEES: PROGRAM SERVICE EXPENSES 82,597. MANAGEMENT AND GENERAL EXPENSES 34,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,803. LICENSING/CRENDENTIALING: PROGRAM SERVICE EXPENSES 35,304. MANAGEMENT AND GENERAL EXPENSES 18,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,145. OTHER: PROGRAM SERVICE EXPENSES 10,694. MANAGEMENT AND GENERAL EXPENSES 17,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,211. BANK/FINANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,482. |
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