VERNON J HARRIS EAST END COMMUNITY HEALTH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VERNON J HARRIS EAST END COMMUNITY HEALTH CENTER (EIN 54-1884190)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-09
IRS object ID: 202421309349301557
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-09T09:27:47-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541896113	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 SOUTHLAKE BLVD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541884190	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL AREA HEALTH NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	8047800840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2809 NORTH AVENUE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACEY CAUSEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8047800840	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRACEY	PersonFirstNm
Person Last	CAUSEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUSTON J SANUDO	PreparerPersonNm
PTIN	P01642649	PTIN
Phone	8043784200	PhoneNum
Preparation	2024-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRACEY CAUSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2809 NORTH AVENUE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,403,331	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAHEALTHNET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE MEDICAL AND DENTAL CARE TO INDIGENTS. WE PROVIDED OVER 15,000 MEDICAL VISITS AND OVER 4,000 DENTAL VISITS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	245	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	-$319,881	TotalGrossUBIAmt
PY Contributions Grants	$10,366,564	PYContributionsGrantsAmt
CY Contributions Grants	$8,603,894	CYContributionsGrantsAmt
PY Program Service Revenue	$5,746,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,354,432	CYProgramServiceRevenueAmt
PY Investment Income	$4,206	PYInvestmentIncomeAmt
CY Investment Income	$105,757	CYInvestmentIncomeAmt
PY Other Revenue	-$190,307	PYOtherRevenueAmt
CY Other Revenue	-$319,881	CYOtherRevenueAmt
PY Total Revenue	$15,926,719	PYTotalRevenueAmt
CY Total Revenue	$16,744,202	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,266,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,483,642	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,072,150	PYOtherExpensesAmt
CY Other Expenses	$8,415,386	CYOtherExpensesAmt
PY Total Expenses	$17,338,566	PYTotalExpensesAmt
CY Total Expenses	$19,899,028	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,411,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,154,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,372,902	TotalAssetsBOYAmt
Total Assets EOY	$13,478,269	TotalAssetsEOYAmt
Total Liabilities BOY	$3,866,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,725,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,506,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,753,229	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EFFECTIVE, ACCESSIBLE, AND CULTURALLY RESPONSIVE PATIENT CARE, EDUCATION, AND ADVOCACY THAT PROMOTE THE HEALTH AND QUALITY OF LIFE FOR ALL RESIDENTS OF METROPOLITAN RICHMOND.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,728,572	ExpenseAmt
Revenue	$8,354,432	RevenueAmt
Desc	PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE MEDICALLY UNDERSERVED AND UNINSURED COMMNUITY WITHIN THE METROPOLITAN RICHMOND AREA. ALL SERVICES ARE PROVIDED AT THE FOLLOWING LOCATIONS: VERNON J. HARRIS MEDICAL AND DENTAL CENTER, GLENWOOD MEDICAL AND DENTAL CENTER, NORTHSIDE MEDICAL CENTER, AND SOUTHSIDE MEDICAL CENTER.	Desc
Total Program Service Expenses	$15,728,572	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	false	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	false	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	false	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	245	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACEY CAUSEY	PersonNm
Phone	8047800840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2809 NORTH AVENUE	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRACEY CAUSEY
CEO	40.00	Yes (X)	$222,364	$0	$0
DR DIANNE REYNOLDS-CANE
DOCTOR	40.00		$199,642	$0	$0	Yes (X)
DR TORINO JENNINGS
CMO	40.00	Yes (X)	$175,032	$0	$0
DR TEHRIM NASEER
DENTIST	40.00		$162,608	$0	$0	Yes (X)
DR CATHERINE GOODALL
DOCTOR	40.00		$158,625	$0	$0	Yes (X)
HANNA BURSON
COO	40.00	Yes (X)	$156,233	$0	$0
SHANNA F MOSBY
CFO	40.00	Yes (X)	$144,418	$0	$0
DR BARBARA STEELE
DOCTOR	40.00		$137,603	$0	$0	Yes (X)
DR JAMES JENKINS
DOCTOR	40.00		$137,429	$0	$0	Yes (X)
NICKIE M FALERO-HICKS
CHIEF OF NUR	40.00	Yes (X)	$109,301	$0	$0
SANDRA BONILLA
VICE-PRESIDE	2.00	Yes (X)	$0	$0	$0		Yes (X)
BETTY DRUMOND PHARM D
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
WILMA HARRIS
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
VERNESSA HOLMES
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
DARRELL JOHNSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0		Yes (X)
JOSEPH LYONS
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
DEONE MCWILLIAMS
BOARD MEMBER	2.00		$0	$0	$0		Yes (X)
A RUTH STATON
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,603,255	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	10	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
ECLINICAL WORKS
PO BOX 847950	BOSTON	MA	022847950	CLINICAL	$313,665
QUE TEE'S PRINT SHOP LLC
1003 MASONIC LANE SUITE A	RICHMOND	VA	23223	PRINTING	$292,724
SULTAN ALI LAKHANI
11005 CARRINGTON GREEN DR	GLEN ALLEN	VA	23060	SERVICES	$165,000
JSV LLC
1616 PRINCESS ANNE ST SUITE C	FREDERICKSBURG	VA	22401	CONTRACTOR	$153,792
OGLETREE DEAKINS NASH SMOAK & STE
901 E BYRD ST	RICHMOND	VA	23219	LEGAL	$119,611

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,323,343	GovernmentGrantsAmt
All Other Contributions	$280,551	AllOtherContributionsAmt
Total Contributions	$8,603,894	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE SERVICES	$7,692,975	$7,692,975
PMB REVENUE	$532,540	$532,540
MISCELLANEOUS	$93,462	$93,462
SERVICE REVENUE	$20,952	$20,952
MEDICAL RECORDS TRANSCRIPTION	$14,503	$14,503

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,354,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,757	TotalRevenueColumnAmt
Exclusion	$105,757	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$339,248	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$659,129	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$319,881	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$319,881	TotalRevenueColumnAmt
Unrelated Business Revenue	-$319,881	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,744,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,354,432	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$319,881	UnrelatedBusinessRevenueAmt
Exclusion	$105,757	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,852,661	TotalAmt
Program Services	$8,374,762	ProgramServicesAmt
Management And General	$1,477,899	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,980	TotalAmt
Program Services	$142,783	ProgramServicesAmt
Management And General	$25,197	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$725,960	TotalAmt
Program Services	$617,066	ProgramServicesAmt
Management And General	$108,894	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$737,041	TotalAmt
Program Services	$626,485	ProgramServicesAmt
Management And General	$110,556	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$366,979	TotalAmt
Program Services	$73,543	ProgramServicesAmt
Management And General	$293,436	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$174,300	TotalAmt
Management And General	$174,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$159,976	TotalAmt
Management And General	$159,976	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,600,379	TotalAmt
Program Services	$1,600,379	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$498,611	TotalAmt
Program Services	$284,209	ProgramServicesAmt
Management And General	$214,402	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,350	TotalAmt
Program Services	$84,681	ProgramServicesAmt
Management And General	$54,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186,039	TotalAmt
Program Services	$79,578	ProgramServicesAmt
Management And General	$106,461	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$759,028	TotalAmt
Program Services	$454,802	ProgramServicesAmt
Management And General	$304,226	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,478	TotalAmt
Program Services	$32,429	ProgramServicesAmt
Management And General	$54,049	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$122,664	TotalAmt
Program Services	$67,597	ProgramServicesAmt
Management And General	$55,067	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,367	TotalAmt
Management And General	$70,367	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$562,950	TotalAmt
Program Services	$562,950	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,015	TotalAmt
Management And General	$156,015	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$1,285,334	$1,285,334
PROFESSIONAL DUES & PUB.	$895,343	$402,904	$492,439
CLINICAL SUPPLIES	$424,180	$424,180
FINANCIAL ASSISTANCE	$218,111	$218,111

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$709,282	TotalAmt
Program Services	$396,779	ProgramServicesAmt
Management And General	$296,975	ManagementAndGeneralAmt
Fundraising	$15,528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,899,028	TotalAmt
Program Services	$15,728,572	ProgramServicesAmt
Management And General	$4,154,928	ManagementAndGeneralAmt
Fundraising	$15,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,300,245	BOYAmt
EOY	$990,988	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,460,551	BOYAmt
EOY	$1,935,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$786,825	BOYAmt
EOY	$479,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,169,729	BOYAmt
EOY	$2,861,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$176,861	BOYAmt
EOY	$117,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,918,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,840,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,463,959	BOYAmt
EOY	$7,078,477	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,732	BOYAmt
EOY	$8,732	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,372,902	BOYAmt
EOY	$13,478,269	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$535,525	BOYAmt
EOY	$946,393	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,860,142	BOYAmt
EOY	$3,074,284	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$470,966	BOYAmt
EOY	$704,363	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,866,633	BOYAmt
EOY	$4,725,040	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	$11,506,269	BOYAmt
EOY	$8,753,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,506,269	BOYAmt
EOY	$8,753,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,372,902	BOYAmt
EOY	$13,478,269	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,154,826	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$401,786	DonatedServicesAndUseFcltsAmt
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	$7,986,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,335,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,366,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,603,894	CurrentTaxYearAmt
Total	$45,204,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,986,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,335,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,366,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,603,894	CurrentTaxYearAmt
Total	$45,204,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$45,204,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,757	CurrentTaxYearAmt
Total	$112,153	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,316,191	TotalSupportAmt
Gross Receipts Rltd Activities	$40,079,709	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99750	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,110,268	OtherCostOrOtherBasisAmt
Book Value	$1,110,268	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,272,749	OtherCostOrOtherBasisAmt
Depreciation	$1,184,542	DepreciationAmt
Book Value	$4,088,207	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,418,791	OtherCostOrOtherBasisAmt
Depreciation	$1,301,414	DepreciationAmt
Book Value	$1,117,377	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,827,013	OtherCostOrOtherBasisAmt
Depreciation	$2,255,197	DepreciationAmt
Book Value	$571,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,887,668	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CONTRACT OBLIGATIONS	$406,124
LEASE LIABILITIES	$283,502
SECURITY DEPOSIT	$14,737

Field	Value	IRS element (for citing)
Total Liability	$704,363	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$17,805,117	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$401,786	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$401,786	RevenueNotReportedAmt
Revenue Subtotal	$17,403,331	RevenueSubtotalAmt
Other Revenues Not Included	-$659,129	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$659,129	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,744,202	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,959,943	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$401,786	DonatedServicesUseFcltsAmt
Other Expenses Included	$659,129	OtherExpensesIncludedAmt
Expenses Not Reported	$1,060,915	ExpensesNotReportedAmt
Expenses Subtotal	$19,899,028	ExpensesSubtotalAmt
Total Expenses Per Form990	$19,899,028	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4B	RENTAL EXPENSES -659,129
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 659,129

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
TRACEY CAUSEY
CEO	$222,364	$222,364
DR DIANNE REYNOLDS-CANE
DOCTOR	$199,642	$199,642
DR TORINO JENNINGS
CMO	$175,032	$175,032
DR TEHRIM NASEER
DENTIST	$162,608	$162,608
DR CATHERINE GOODALL
DOCTOR	$158,625	$158,625
HANNA BURSON
COO	$156,233	$156,233

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL VOTING BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO BASED ON CREDENTIALS AND ORGANIZATIONAL PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON CREDENTIALS, EXPERIENCE, AND THE PERFORMANCE EVALUATION PROCESS SET BY THE CEO, HUMAN RESOURCES AND SENIOR MANAGEMENT. HUMAN RESOURCES RECEIVES SALARY INFORMATION ANNUALLY FROM A STATE ASSOCIATION THAT IS USED TO DETERMINE AND SUPPORT SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 659,129 RENTAL EXPENSES -659,129