2024-03-15T09:29:34-05:00 2022-04-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2021-05-01 202779327 CENTERPLACE HEALTH INC CENT 9415290249 1750 17TH STREET BLDG N SARASOTA FL 34234 KARI ELLINGSTAD CHIEF EXECUTIVE OFFICER 9415290249 2024-03-13 1 KARI ELLINGSTAD 999009999 CORINNE LAROCHE P01500189 3523781331 2024-03-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KARI ELLINGSTAD 1750 17TH STREET BLDG N SARASOTA FL 34234 17434510 0 X CENTERPLACEHEALTH.ORG X 2014 FL 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. 8 8 195 8 0 0 5985261 5850810 9361540 11581893 2540 1807 0 0 15349341 17434510 0 0 0 0 9669002 11197563 0 0 0 4831342 6078851 14500344 17276414 848997 158096 4600335 4724060 2207716 2173345 2392619 2550715 X 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. 0 0 11920561 11581893 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. 11920561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X CHRISTINA GARAWAY 9415290249 1750 17TH STREET BLDG N SARASOTA FL 34234 KARI ELLINGSTAD CHAIR 5.00 X X 0 0 0 IRENE FLESHNER IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 ARNOLD DENNARD SECRETARY 5.00 X X 0 0 0 HOWARD BERMAN TREASURER 5.00 X X 0 0 0 BILL LITTLE VICE-CHAIR 5.00 X X 0 0 0 MARIA RAM DIRECTOR 5.00 X 0 0 0 MARIA DECARLO DIRECTOR 5.00 X 0 0 0 GLORIA DEHAVEN DIRECTOR 5.00 X 0 0 0 JANIS COHEN DIRECTOR 5.00 X 0 0 0 PATRICIA EGAN COO 40.00 X 156399 0 14927 LISA GONZALEZ-ABELLO CMO AS OF JULY 1, 2021 40.00 X 179512 0 15278 STEPHEN NICHOLAS CMO UNTIL JANUARY 24, 2021 40.00 X 17838 0 128 JAMES REID CFO AS OF OCTOBER 11, 2021 40.00 X 31148 0 115 MELISSA PARKER CEO 40.00 X 217627 0 16376 DEBORAH GREEN CFO UNTIL JUNE 30, 2021 40.00 X 98208 0 4608 FREDERICK FITZGERALD MD PROVIDER 40.00 X 229927 0 15988 CHRISTINE TRUPIANO MD PROVIDER 40.00 X 276892 0 9984 JOSEPH SINGER MD PROVIDER 40.00 X 260380 0 19102 SEAN MEYER CHIEF TECHNOLOGY OFFICER 40.00 X 174941 0 13421 YUSIF ADDAE MD PROVIDER 40.00 X 214241 0 8119 1857113 0 118046 8 0 1 0 ARCH HEALTHCARE INC 3231 GULF GATE DR STE 202 SARASOTA FL 34231 HEALTHCARE SERVICES 301581 NURSECORE OF SARASOTA STAFFING 1223 BENEVA RD SOUTH STE 105 SARASOTA FL 34232 STAFFING SERVICES 234353 CENTERSTONE OF FLORIDA INC 391 6TH AVENUE WEST BRADENTON FL 34205 HEALTHCARE SERVICES 164302 3 5241097 609713 5850810 MEDICAID FEES 624100 6176989 6176989 PHARMACY FEES 624100 2884060 2884060 PATIENT FEES 624100 1984689 1984689 MEDICARE FEES 624100 536155 536155 11581893 1807 1807 17434510 11581893 0 1807 X 735843 537165 198678 8593909 6273551 2320358 162074 118314 43760 1062823 775861 286962 642914 469327 173587 33509 33509 56830 56830 2096859 1503060 593799 81521 8181 73340 203265 111594 91671 381887 129094 252793 494932 225402 269530 25477 25477 39277 34530 4747 4348 32 4316 148455 66356 82099 104227 25970 78257 PHARMACEUTICALS/SUPPLIE 1064893 991171 73722 BAD DEBT EXPENSE 457410 457410 DISPENSING FEE 400939 400939 DUES & SUBSCRIPTIONS 170714 91191 79523 314308 158823 155485 17276414 11920561 5355853 0 213705 2338349 1037595 1463665 2755443 248802 198238 778192 259113 549519 519079 4600335 4724060 1120592 1183796 30000 277475 149900 809649 809649 2207716 2173345 X 2392619 2550715 2392619 2550715 4600335 4724060 158096 0 X 0 1 X 0 1 1 X 425667 4278200 3876798 5985261 5850810 20416736 425667 4278200 3876798 5985261 5850810 20416736 1254801 19161935 446 918 10522 2540 1807 16233 20432969 30016404 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21552 5033 16519 705140 247589 457551 51500 6491 45009 519079 DEFERRED PPP FUNDING 809649 809649 X 17106345 129245 -457410 -328165 17434510 0 17434510 16948249 129245 129245 16819004 457410 457410 17276414 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN THE FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL INCOME TAXES AND THE FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NOT INCLUDED ON 990 PART VIII -457,410. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NOT INCLUDED ON 990 PART VIII 457,410. X X 0 0 0 0 0 0 0 0 0 CHRISTINE TRUPIANO MD PROVIDER 276892 0 0 0 0 0 8434 0 1550 0 286876 0 0 0 JOSEPH SINGER MD PROVIDER 260380 0 0 0 0 0 8098 0 11004 0 279482 0 0 0 FREDERICK FITZGERALD MD PROVIDER 229927 0 0 0 0 0 7398 0 8590 0 245915 0 0 0 MELISSA PARKER CEO 217627 0 0 0 0 0 6732 0 9644 0 234003 0 0 0 YUSIF ADDAE MD PROVIDER 214241 0 0 0 0 0 6780 0 1339 0 222360 0 0 0 LISA GONZALEZ-ABELLO CMO AS OF JULY 1, 2021 179512 0 0 0 0 0 5929 0 9349 0 194790 0 0 0 SEAN MEYER CHIEF TECHNOLOGY OFFICER 174941 0 0 0 0 0 1680 0 11741 0 188362 0 0 0 PATRICIA EGAN COO 156399 0 0 0 0 0 4877 0 10050 0 171326 0 0 0 PART I, LINE 3 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. FORM 990, HEADING, ITEM B: CHANGES WERE MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER THE PREVIOUS FORM 990 WAS FILED. EACH PART OR SCHEDULE AND LINE ITEM OF THE FORM 990 THAT WAS AMENDED IS AS FOLLOWS: FORM 990, PART I LINE 6 - TOTAL NUMBER OF VOLUNTEERS: INCREASED TO 8 VOLUNTEERS TO REFLECT THE NUMBER OF INDEPENDENT BOARD MEMBERS LINE 8 - CONTRIBUTIONS AND GRANTS: INCREASED BY $199,999 LINE 12 - TOTAL REVENUE: INCREASED BY $199,999 LINE 15 - SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: DECREASED BY $7,662 LINE 17 - OTHER EXPENSES: INCREASED BY $703,413 LINE 18 - TOTAL EXPENSES: INCREASED BY $695,751 LINE 19 - REVENUE LESS EXPENSES: DECREASED BY $495,752 LINE 20 - TOTAL ASSETS: DECREASED BY $695,752 LINE 21 - TOTAL LIABILITIES: DECREASED BY $200,000 LINE 22 - NET ASSETS: DECREASED BY $495,752 FORM 990, PART III LINE 4A - EXPENSES: INCREASED BY $16,954 LINE 4E - TOTAL PROGRAM SERVICE EXPENSES: INCREASED BY $16,954 FORM 990, PART VI SECTION A, LINE 1A - ADDED SCHEDULE O DISCLOSURE TO DESCRIBE THE DELEGATION OF BROAD AUTHORITY BY THE GOVERNING BODY TO AN EXECUTIVE COMMITTEE PER THE BYLAWS SECTION A, LINE 4 - MARKED YES TO REFLECT THE REVISION OF THE BYLAWS DURING THE FISCAL YEAR. ADDED SCHEDULE O DISCLOSURE TO DESCRIBE SUCH CHANGES SECTION A, LINE 7A & 7B - MARKED NO AS THERE ARE NO MEMBERS PER THE BYLAWS AND REMOVED RELATED SCHEDULE O DISCLOSURES FORM 990, PART VIII LINE 1E - GOVERNMENT GRANTS: DECREASED BY $1 LINE 1F - ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS: INCREASED BY $200,000 LINE 1H - TOTAL: INCREASED BY $199,999 LINE 12, COLUMN A - TOTAL REVENUE: INCREASED BY $199,999 FORM 990, PART IX LINE 9, COLUMN A - OTHER EMPLOYEE BENEFITS: DECREASED BY $7,662 LINE 9, COLUMN B - OTHER EMPLOYEE BENEFITS: DECREASED BY $5,593 LINE 9, COLUMN C - OTHER EMPLOYEE BENEFITS: DECREASED BY $2,069 LINE 11G, COLUMN B - OTHER FEES FOR SERVICES: INCREASED BY $153,488 LINE 11G, COLUMN C - OTHER FEES FOR SERVICES: DECREASED BY $153,488 LINE 13, COLUMN A - OFFICE EXPENSES: DECREASED BY $1 LINE 13, COLUMN B - OFFICE EXPENSES: DECREASED BY $76,040 LINE 13, COLUMN C - OFFICE EXPENSES: INCREASED BY $76,039 LINE 14, COLUMN B - INFORMATION TECHNOLOGY: DECREASED BY $252,793 LINE 14, COLUMN C - INFORMATION TECHNOLOGY: INCREASED BY $252,793 LINE 16, COLUMN B - OCCUPANCY: INCREASED BY $114,076 LINE 16, COLUMN C - OCCUPANCY: DECREASED BY $114,076 LINE 17, COLUMN B - TRAVEL: DECREASED BY $157 LINE 17, COLUMN C - TRAVEL: INCREASED BY $157 LINE 19, COLUMN B - CONFERENCES, CONVENTIONS, AND MEETINGS: INCREASED BY $2,252 LINE 19, COLUMN C - CONFERENCES, CONVENTIONS, AND MEETINGS: DECREASED BY $2,252 LINE 22, COLUMN A - DEPRECIATION, DEPLETION, AND AMORTIZATION: INCREASED BY $39,370 LINE 22, COLUMN B - DEPRECIATION, DEPLETION, AND AMORTIZATION: INCREASED BY $66,356 LINE 22, COLUMN C - DEPRECIATION, DEPLETION, AND AMORTIZATION: DECREASED BY $26,986 LINE 23, COLUMN B - INSURANCE: DECREASED BY $1 LINE 23, COLUMN C - INSURANCE: INCREASED BY $1 LINE 24, COLUMN A - BAD DEBT EXPENSE: INCREASED BY $656,382 LINE 24, COLUMN C - BAD DEBT EXPENSE: INCREASED BY $656,382 LINE 24, COLUMN A - OTHER: INCREASED BY $7,662 LINE 24, COLUMN B - OTHER: DECREASED BY $9,442 LINE 24, COLUMN C - OTHER: INCREASED BY $17,104 LINE 24, COLUMN B - DUES & SUBSCRIPTIONS: INCREASED BY $24,809 LINE 24, COLUMN C - DUES & SUBSCRIPTIONS: DECREASED BY $24,809 LINE 24, COLUMN B - BANK/FINACNE EXPENSE: DECREASED BY $1 LINE 24, COLUMN C - BANK/FINACNE EXPENSE: INCREASED BY $1 LINE 25, COLUMN A - TOTAL FUNCTIONAL EXPENSES: INCREASED BY $695,751 LINE 25, COLUMN B - TOTAL FUNCTIONAL EXPENSES: INCREASED BY $16,954 LINE 25, COLUMN C - TOTAL FUNCTIONAL EXPENSES: INCREASED BY $678,797 FORM 990, PART X LINE 4 - ACCOUNTS RECEIVABLE, NET: DECREASED BY $656,382 LINE 10B - LESS: ACCUMULATED DEPRECIATION: INCREASED BY $39,370 LINE 16 - TOTAL ASSETS: DECREASED BY $695,752 LINE 19 - DEFERRED REVENUE: DECREASED BY $200,000 LINE 26 - TOTAL LIABILITIES: DECREASED BY $200,000 LINE 27 - NET ASSETS WITHOUT DONOR RESTRICTIONS: DECREASED BY $495,752 LINE 32 - TOTAL NET ASSETS OR FUND BALANCES: DECREASED BY $495,752 LINE 33 - TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES: DECREASED BY $695,752 FORM 990, PART XI LINE 1 - TOTAL REVENUE : INCREASED BY $199,999 LINE 2 - TOTAL EXPENSES: INCREASED BY $695,751 LINE 3 - REVENUE LESS EXPENSES: DECREASED BY $495,752 LINE 10 - NET ASSETS AT END OF YEAR: DECREASED BY $495,752 SCHEDULE A, PART II LINE 1, COLUMN E - GIFTS, GRANTS, AND CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED : INCREASED BY $199,999 LINE 4, COLUMN E - TOTAL: INCREASED BY $199,999 LINE 7, COLUMN E - AMOUNTS FROM LINE 4: INCREASED BY $199,999 LINE 1, COLUMN F - GIFTS, GRANTS, AND CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED : INCREASED BY $199,999 LINE 4, COLUMN F - TOTAL: INCREASED BY $199,999 LINE 5, COLUMN F - THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) INCLUDED ON LINE 1 THAT EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN (F): INCREASED BY $196,000 LINE 6, COLUMN F - PUBLIC SUPPORT: INCREASED BY $3,999 LINE 7, COLUMN F - AMOUNTS FROM LINE 4: INCREASED BY $199,999 LINE 11, COLUMN F - TOTAL SUPPORT: INCREASED BY $199,999 LINE 14 - PUBLIC SUPPORT PERCENTAGE FOR 2021: DECREASED BY 0.91% SCHEDULE A, IDENTIFICATION OF EXCESS CONTRIBUTIONS INCLUDED ON PART II, LINE 5 TOTAL CONTRIBUTIONS: INCREASED BY $200,000 EXCESS CONTRIBUTIONS: INCREASED BY $196,000 TOTAL EXCESS CONTRIBUTIONS TO SCHEDULE A, PART II, LINE 5: INCREASED BY $196,000 SCHEDULE B, PART I THIS SCHEDULE HAS BEEN UPDATED TO REFLECT THE RECEIPT OF CASH CONTRIBUTIONS OF $200,000. SCHEDULE D, PART VI LINE 1C, COLUMN B - LEASEHOLD IMPROVEMENTS: DECREASED BY $16,526 LINE 1C, COLUMN D - LEASEHOLD IMPROVEMENTS: DECREASED BY $16,526 LINE 1D, COLUMN B - EQUIPMENT: INCREASED BY $16,526 LINE 1D, COLUMN C - EQUIPMENT: INCREASED BY $39,370 LINE 1D, COLUMN D - EQUIPMENT: DECREASED BY $22,844 SCHEDULE D, PART XI LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS: DECREASED BY $456,383 LINE 2D - AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 - OTHER ADJUSTMENTS: DECREASED BY $656,382 LINE 3 - SUBTRACT LINE 2E FROM LINE 1 : INCREASED BY $199,999 LINE 5 - TOTAL REVENUE: INCREASED BY $199,999 SCHEDULE D, PART XII LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS: INCREASED BY $39,369 LINE 3 - SUBTRACT LINE 2E FROM LINE 1 : INCREASED BY $39,369 LINE 4B - AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 - OTHER ADJUSTMENTS: INCREASED BY $656,382 LINE 5 - TOTAL EXPENSES: INCREASED BY $695,751 SCHEDULE D, PART XIII THE SUPPLEMENTAL INFORMATION HAS BEEN UPDATED TO REFLECT THE ENTIRE FOOTNOTE SHOWN ON THE AUDITED FINANCIAL STATEMENTS THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS SCHEDULE J, PART III THE SUPPLEMENTAL INFORMATION HAS BEEN UPDATED TO PROVIDE AN EXPLANATION FOR METHODS THE ORGANIZATION USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO 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 AMENDED ITS BYLAWS AS OF 8/19/2021. THESE REVISIONS INCLUDE CHANGES TO THE ORGANIZATION'S PURPOSE AND OBJECTIVES, BOARD COMPOSITION, ELECTION AND TERM OF OFFICE, AND THE ADDITION OF THE COMPLIANCE COMMITTEE. 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 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,045. CONTRACTED PROFESSIONALS: PROGRAM SERVICE EXPENSES 850,106. MANAGEMENT AND GENERAL EXPENSES 429,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279,996. MEDICAL BILLING: PROGRAM SERVICE EXPENSES 82,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,532. OTHER SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 547,582. MANAGEMENT AND GENERAL EXPENSES 94,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,529. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 22,840. MANAGEMENT AND GENERAL EXPENSES 19,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,757. FORM 990, PART IX, LINE 24E LABORATORY FEES: PROGRAM SERVICE EXPENSES 98,224. MANAGEMENT AND GENERAL EXPENSES 35,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,241. RECRUITING: PROGRAM SERVICE EXPENSES 22,240. MANAGEMENT AND GENERAL EXPENSES 57,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,325. LICENSING/CRENDENTIALING: PROGRAM SERVICE EXPENSES 27,706. MANAGEMENT AND GENERAL EXPENSES 24,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,867. OTHER: PROGRAM SERVICE EXPENSES 10,515. MANAGEMENT AND GENERAL EXPENSES 17,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,761. BANK/FINANCE EXPENSE: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 21,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,114.