HEALTH CARE PARTNERS OF SOUTH CAROLINA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HEALTH CARE PARTNERS OF SOUTH CAROLINA INC (EIN 57-0679807)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-07-03
IRS object ID: 202401859349301240
Schema version: 2023v5.1
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	2024-07-03T13:36:21-07:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621867889	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Terry Horne CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 West Main Street	AddressLine1Txt
City	Lebanon	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570679807	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE PARTNERS OF SOUTH CAROLINA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	8432484700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1708 OAK STREET	AddressLine1Txt
City	CONWAY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANTINA MAYO	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8432484700	PhoneNum
Signature	2024-07-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANTINA	PersonFirstNm
Person Last	MAYO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	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	TERRY HORNE CPA	PreparerPersonNm
PTIN	P00120946	PTIN
Phone	6154447293	PhoneNum
Preparation	2024-07-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	SANTINA MAYO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1708 OAK STREET	AddressLine1Txt
City	CONWAY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29526	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,300,772	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	175	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,273,413	PYContributionsGrantsAmt
CY Contributions Grants	$3,540,153	CYContributionsGrantsAmt
PY Program Service Revenue	$13,406,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,477,032	CYProgramServiceRevenueAmt
PY Investment Income	$94,157	PYInvestmentIncomeAmt
CY Investment Income	$283,587	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,773,874	PYTotalRevenueAmt
CY Total Revenue	$20,300,772	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,893,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,469,181	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,818,489	PYOtherExpensesAmt
CY Other Expenses	$6,906,544	CYOtherExpensesAmt
PY Total Expenses	$16,711,845	PYTotalExpensesAmt
CY Total Expenses	$19,375,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,062,029	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$925,047	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,693,462	TotalAssetsBOYAmt
Total Assets EOY	$20,966,069	TotalAssetsEOYAmt
Total Liabilities BOY	$5,186,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,915,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,506,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,050,281	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,869,031	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,477,032	RevenueAmt
Desc	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 50,000 VISITS WERE PROVIDED DURING THE YEAR.	Desc
Total Program Service Expenses	$14,869,031	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	175	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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	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	ROBERT REEL	PersonNm
Phone	8434886020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1708 OAK STREET	AddressLine1Txt
City	CONWAY	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29526	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA ATKINSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LATISHA MCCLAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAQUEL LESLIE-BENNING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELODY CHRISWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIA RIVERA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CARRIE BROWN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGETTE WASHINGTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
YVONNE DAVIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL HEMINGWAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES EUBANKS
FORMER CHIEF EXECUTIVE OFFICER	40.00		$220,471	$0	$12,053	Yes (X)
SANTINA MAYO
CHIEF EXECUTIVE OFFICER	40.00		$181,874	$0	$16,223	Yes (X)
ROBERT REEL
CHIEF FINANCIAL OFFICER	40.00		$146,221	$0	$17,882	Yes (X)
CATHERINE MOYA
MEDICAL DIRECTOR	40.00		$181,903	$0	$21,217	Yes (X)
JEANNE HALYARD
PHYSICIAN	40.00		$270,853	$0	$24,907		Yes (X)
CYNTHIA GRADY
PHYSICIAN	40.00		$320,981	$0	$35,399		Yes (X)
LINA HAJAR
PHYSICIAN	40.00		$228,172	$0	$8,828		Yes (X)
JOHN MAYLOCK
PHYSICIAN	40.00		$266,539	$0	$34,134		Yes (X)
JUN KOIKE
PHYSICIAN	40.00		$356,092	$0	$54,301		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,173,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$224,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HILLSOUTH IT SOLUTIONS
318 WEST PALMETTO STREET	FLORENCE	SC	29501	CONTRACT IT SERVICES	$152,188
JANI-KING OF MYRTLE BEACH
5000 US HIGHWAY 17 BYPASS SOUTH	MYRTLE BEACH	SC	29588	CONTRACT JANITORIAL SERVICES	$197,756
STRATUS IN DEMAND
33 NORTH GARDEN AVENUE SUITE 1000	CLEARWATER	FL	33755	CONTRACT TRANSLATION SERVICES	$118,634

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,206,127	GovernmentGrantsAmt
All Other Contributions	$334,026	AllOtherContributionsAmt
Total Contributions	$3,540,153	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	621111	BusinessCd
Total Revenue Column	$16,477,032	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,477,032	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,587	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$283,587	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,300,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,477,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$283,587	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$807,924	TotalAmt
Program Services	$618,690	ProgramServicesAmt
Management And General	$189,234	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,460,316	TotalAmt
Program Services	$7,244,503	ProgramServicesAmt
Management And General	$2,215,813	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$292,719	TotalAmt
Program Services	$224,158	ProgramServicesAmt
Management And General	$68,561	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,206,514	TotalAmt
Program Services	$923,921	ProgramServicesAmt
Management And General	$282,593	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$701,708	TotalAmt
Program Services	$537,353	ProgramServicesAmt
Management And General	$164,355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$135,885	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$135,885	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,109	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,403,909	TotalAmt
Program Services	$1,011,186	ProgramServicesAmt
Management And General	$392,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$266,182	TotalAmt
Program Services	$126,940	ProgramServicesAmt
Management And General	$139,242	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$742,515	TotalAmt
Program Services	$462,980	ProgramServicesAmt
Management And General	$279,535	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$718,302	TotalAmt
Program Services	$469,237	ProgramServicesAmt
Management And General	$249,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,010	TotalAmt
Program Services	$374,408	ProgramServicesAmt
Management And General	$93,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205,663	TotalAmt
Program Services	$164,530	ProgramServicesAmt
Management And General	$41,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$483,960	TotalAmt
Program Services	$387,168	ProgramServicesAmt
Management And General	$96,792	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,564	TotalAmt
Program Services	$128,451	ProgramServicesAmt
Management And General	$32,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT 340B ADMIN & DISPENSING FEES	$127,073	$127,073	$0	$0
DRUGS & MEDICAL SUPPLIES	$2,053,433	$2,053,433	$0	$0
RECRUITMENT	$98,939	$15,000	$83,939	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,375,725	TotalAmt
Program Services	$14,869,031	ProgramServicesAmt
Management And General	$4,506,694	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$591,398	BOYAmt
EOY	$516,576	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,856,430	BOYAmt
EOY	$7,918,376	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,010	BOYAmt
EOY	$11,726	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$788,274	BOYAmt
EOY	$1,143,630	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$123,470	BOYAmt
EOY	$190,244	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,882	BOYAmt
EOY	$31,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,897,591	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,669,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,017,605	BOYAmt
EOY	$10,227,951	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$141,036	BOYAmt
EOY	$182,385	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$928,357	BOYAmt
EOY	$743,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,693,462	BOYAmt
EOY	$20,966,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$813,161	BOYAmt
EOY	$822,015	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,455,232	BOYAmt
EOY	$3,363,758	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$918,278	BOYAmt
EOY	$730,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,186,671	BOYAmt
EOY	$4,915,788	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	$14,658,837	BOYAmt
EOY	$15,625,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,954	BOYAmt
EOY	$425,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,506,791	BOYAmt
EOY	$16,050,281	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,693,462	BOYAmt
EOY	$20,966,069	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$925,047	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,349	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$200,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$222,906	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,302,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,047,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,273,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,540,153	CurrentTaxYearAmt
Total	$22,103,779	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,302,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,047,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,273,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,540,153	CurrentTaxYearAmt
Total	$22,103,779	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$22,103,779	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,587	CurrentTaxYearAmt
Total	$490,414	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,594,193	TotalSupportAmt
Gross Receipts Rltd Activities	$60,975,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97830	PublicSupportCY170Pct
Public Support PY170	0.99110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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)
Investment Cost Or Other Basis	$3,309,967	InvestmentCostOrOtherBasisAmt
Book Value	$3,309,967	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,082,067	InvestmentCostOrOtherBasisAmt
Depreciation	$2,584,680	DepreciationAmt
Book Value	$5,497,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,163,916	InvestmentCostOrOtherBasisAmt
Depreciation	$1,084,960	DepreciationAmt
Book Value	$1,078,956	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$341,641	InvestmentCostOrOtherBasisAmt
Book Value	$341,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,227,951	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$694,722
FINANCE LEASE LIABILITY	$35,293

Field	Value	IRS element (for citing)
Total Liability	$730,015	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$20,727,262	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,349	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$385,141	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$426,490	RevenueNotReportedAmt
Revenue Subtotal	$20,300,772	RevenueSubtotalAmt
Total Revenue Per Form990	$20,300,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,760,866	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$385,141	DonatedServicesUseFcltsAmt
Expenses Not Reported	$385,141	ExpensesNotReportedAmt
Expenses Subtotal	$19,375,725	ExpensesSubtotalAmt
Total Expenses Per Form990	$19,375,725	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

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
JAMES EUBANKS
$220,471	$0	$0	$0	$0	$0	$4,253	$0	$7,800	$0	$232,524	$0	$0	$0
SANTINA MAYO
$181,874	$0	$0	$0	$0	$0	$3,585	$0	$12,638	$0	$198,097	$0	$0	$0
ROBERT REEL
$146,221	$0	$0	$0	$0	$0	$5,492	$0	$12,390	$0	$164,103	$0	$0	$0
CATHERINE MOYA
$181,903	$0	$0	$0	$0	$0	$18,000	$0	$3,217	$0	$203,120	$0	$0	$0
JEANNE HALYARD
$270,853	$0	$0	$0	$0	$0	$9,100	$0	$15,807	$0	$295,760	$0	$0	$0
CYNTHIA GRADY
$320,981	$0	$0	$0	$0	$0	$22,500	$0	$12,899	$0	$356,380	$0	$0	$0
LINA HAJAR
$228,172	$0	$0	$0	$0	$0	$8,828	$0	$0	$0	$237,000	$0	$0	$0
JOHN MAYLOCK
$266,539	$0	$0	$0	$0	$0	$9,963	$0	$24,171	$0	$300,673	$0	$0	$0
JUN KOIKE
$356,092	$0	$0	$0	$0	$0	$22,500	$0	$31,801	$0	$410,393	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 3b	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
Pt VI, Line 12c	WHEN THE BOARD IS NOMINATED THEY MUST DECLARE ANY CONFLICT OF INTEREST AT THAT TIME. WHEN EMPLOYEES ARE HIRED THEY MUST SIGN PERSONNEL POLICIES HANDBOOK DECLARING NO CONFLICT OF INTEREST.
Pt VI, Line 15a	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED.
Pt XII, Line 2c	THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.
Pt VI, Line 11b	THE CEO AND CFO REVIEWS THE FORM 990 BEFORE SUBMITTING.
Pt XI	LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH
Pt XI	DONOR RESTRICTIONS FOR THE YEAR.