HEALING HANDS MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS MINISTRIES INC (EIN 65-1259379)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349309407
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T18:34:00+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3667 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722033667 | 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 | 651259379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HANDS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2142210855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PINELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HERNANDEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2142210855 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Amber Sherrill | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHM HEALTH | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HAWKINS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PINELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,787,485 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHMHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HHM IS A HEALTHCARE ORGANIZATION THAT PROVIDES MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, DIETICIAN, INFECTIOUS DISEASE PREVENTION AND TREATMENT, AND MENTAL HEALTH SERVICES IN DALLAS, TX AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,399,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,557,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,068,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,960,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,798 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,822,793 | PYTotalRevenueAmt |
| CY Total Revenue | $12,738,705 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,032,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,984,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,252,983 | PYOtherExpensesAmt |
| CY Other Expenses | $6,569,533 | CYOtherExpensesAmt |
| PY Total Expenses | $17,285,791 | PYTotalExpensesAmt |
| CY Total Expenses | $17,554,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,537,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,815,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,022,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,944,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,439,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,844,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,582,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,099,992 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HMM HEALTH PROVIDES QUALITY HEALTHCARE TO ALL ITS NEIGHBORS WITH LOVE, COMPASSION, AND RESPECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,474,447 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,960,642 | RevenueAmt |
| Desc | HHM PROVIDED MEDICAL, PEDIATRIC, WOMEN HEALTH, DENTAL, VISION, IMAGING AND BEHAVIORAL HEALTH CARE SERVICES TO 15,039 UNIQUE PATIENTS IN DALLAS AND SURROUNDING COUNTIES ACCOUNTING FOR APPROXIMATELY 45000 CLINIC PATIENT VISITS IN 2023. HHM OPENED AN INHOUSE PHARMACY IN FEBRUARY 2023 RESULTING IN APPROXIMATELY 11,737 PRESCRIPTIONS FILLED FOR HHM PATIENTS AT A COST SIGNIFICANTLY LOWER THAN AVERAGE PHARMACY RETAIL STORES. IN MARCH 2024, WE EXPANDED FAMILY, PEDIATRIC AND OBGYN CARE BY OPENING TWO NEW SITES IN SOUTH DALLAS AND DOWNTOWN DALLAS. WE ARE ALSO NOW PROVIDING INFECTION DISEASE DIAGNOSIS, TREATMENT AND PREVENTION. | Desc |
| Total Program Service Expenses | $13,474,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 200 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142210855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PINELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BILL SIMS | |||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MCCARVER | |||||||||
| SECRETARY | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA MILLER | |||||||||
| CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARRIS | |||||||||
| VICE CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL BROWN | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA M FUENTES | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLARE E GRACA | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR BHARATH THANKAVEL | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR PREEYA GENZ | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN PULLIAM | |||||||||
| DIRECTOR BEG 09/22 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EXSAMIR ARROYO | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN MACIAS | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON WILSON | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR JOHNSON | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HAWKINS | |||||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | $320,787 | $0 | $99,553 | |||
| DAVID HERNANDEZ | |||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $179,318 | $0 | $48,300 | |||
| JASON WALLACE | |||||||||
| COO | 50.0 | 0.0 | Yes (X) | $197,048 | $0 | $41,207 | |||
| JEAN BUYS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | Yes (X) | $178,889 | $0 | $42,112 | |||
| LaTasha N Jarrett | |||||||||
| Chief Medical Officer | 50.0 | 0.0 | Yes (X) | $260,055 | $0 | $20,963 | |||
| BLANCA PENA | |||||||||
| CHIEF DENTAL OFFICER | 50.0 | 0.0 | $201,560 | $0 | $23,919 | Yes (X) | |||
| Shanthi Rajasekaran | |||||||||
| Director of Pediatrics | 50.0 | 0.0 | $210,822 | $0 | $29,091 | Yes (X) | |||
| Habeeb Habeeb | |||||||||
| Physician | 50.0 | 0.0 | $116,972 | $0 | $16,300 | Yes (X) | |||
| Irene Lopez | |||||||||
| Director of People & Culture | 50.0 | 0.0 | $113,415 | $0 | $38,092 | Yes (X) | |||
| JENNIFER LO | |||||||||
| DENTIST | 50.0 | 0.0 | $151,266 | $0 | $6,868 | Yes (X) | |||
| Rizwana S Islam | |||||||||
| Director of Pharmacy | 50.0 | 0.0 | $133,519 | $0 | $13,371 | Yes (X) | |||
| SYLVIA MARTINEZ | |||||||||
| PHYSICIAN | 50.0 | 0.0 | $162,055 | $0 | $8,907 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,225,706 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHC WOMEN'S HEALTHCARE CENTER PLLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8160 WALNUT HILL LANE | AddressLine1Txt |
| Address Line2 | SUITE 103 | AddressLine2Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OBGYN SERVICES | ServicesDesc |
| Compensation | $308,145 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $241,276 | FundraisingAmt |
| Government Grants | $3,710,892 | GovernmentGrantsAmt |
| All Other Contributions | $1,605,026 | AllOtherContributionsAmt |
| Noncash Contributions | $1,379,485 | NoncashContributionsAmt |
| Total Contributions | $5,557,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | $6,731,720 | $6,731,720 |
| PHARMACY SERVICE REVENUE | 621110 | $203,025 | $203,025 |
| OTHER OPERATING REVENUE | 621110 | $25,897 | $25,897 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,960,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,063 | TotalRevenueColumnAmt |
| Exclusion | $202,063 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,806 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,806 | TotalRevenueColumnAmt |
| Exclusion | $18,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,738,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,960,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,869 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,624 | TotalAmt |
| Program Services | $1,582,712 | ProgramServicesAmt |
| Management And General | $204,756 | ManagementAndGeneralAmt |
| Fundraising | $66,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268,389 | TotalAmt |
| Program Services | $5,157,881 | ProgramServicesAmt |
| Management And General | $2,000,765 | ManagementAndGeneralAmt |
| Fundraising | $109,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,089 | TotalAmt |
| Program Services | $137,023 | ProgramServicesAmt |
| Management And General | $53,151 | ManagementAndGeneralAmt |
| Fundraising | $2,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,613 | TotalAmt |
| Program Services | $677,711 | ProgramServicesAmt |
| Management And General | $277,090 | ManagementAndGeneralAmt |
| Fundraising | $17,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,106 | TotalAmt |
| Program Services | $595,222 | ProgramServicesAmt |
| Management And General | $77,004 | ManagementAndGeneralAmt |
| Fundraising | $24,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,892 | TotalAmt |
| Management And General | $40,892 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,443 | TotalAmt |
| Management And General | $90,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,202 | TotalAmt |
| Program Services | $1,127,370 | ProgramServicesAmt |
| Management And General | $297,149 | ManagementAndGeneralAmt |
| Fundraising | $21,683 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,056 | TotalAmt |
| Program Services | $51,279 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,201 | TotalAmt |
| Program Services | $214,488 | ProgramServicesAmt |
| Management And General | $27,748 | ManagementAndGeneralAmt |
| Fundraising | $8,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,547 | TotalAmt |
| Program Services | $575,106 | ProgramServicesAmt |
| Management And General | $74,402 | ManagementAndGeneralAmt |
| Fundraising | $24,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,695 | TotalAmt |
| Program Services | $751,624 | ProgramServicesAmt |
| Management And General | $178,071 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,362 | TotalAmt |
| Program Services | $27,632 | ProgramServicesAmt |
| Management And General | $3,575 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Program Services | $12,180 | ProgramServicesAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,647 | TotalAmt |
| Program Services | $508,818 | ProgramServicesAmt |
| Management And General | $109,438 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,269 | TotalAmt |
| Program Services | $40,361 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,107,375 | $1,799,377 | $232,785 | $75,213 |
| EVENT EXPENSE | $99,741 | $85,163 | $11,018 | $3,560 |
| BANK FEES | $46,389 | $39,609 | $5,124 | $1,656 |
| TRAINING AND RECRUITMENT | $38,713 | $33,055 | $4,276 | $1,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,736 | TotalAmt |
| Program Services | $57,836 | ProgramServicesAmt |
| Management And General | $7,482 | ManagementAndGeneralAmt |
| Fundraising | $2,418 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,554,354 | TotalAmt |
| Program Services | $13,474,447 | ProgramServicesAmt |
| Management And General | $3,708,600 | ManagementAndGeneralAmt |
| Fundraising | $371,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,389 | BOYAmt |
| EOY | $615,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,198 | BOYAmt |
| EOY | $657,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,969 | BOYAmt |
| EOY | $339,907 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,420 | BOYAmt |
| EOY | $463,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,575 | BOYAmt |
| EOY | $213,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,191,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,492,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,558 | BOYAmt |
| EOY | $2,698,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,608,117 | BOYAmt |
| EOY | $7,546,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,220 | BOYAmt |
| EOY | $2,410,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,022,446 | BOYAmt |
| EOY | $14,944,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,290 | BOYAmt |
| EOY | $1,702,233 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,250 | BOYAmt |
| EOY | $130,420 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $546,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,379 | BOYAmt |
| EOY | $2,465,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,919 | BOYAmt |
| EOY | $4,844,952 | 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 | $14,334,039 | BOYAmt |
| EOY | $9,356,917 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,488 | BOYAmt |
| EOY | $743,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,582,527 | BOYAmt |
| EOY | $10,099,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,022,446 | BOYAmt |
| EOY | $14,944,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,815,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $333,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $1,842,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,918,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,424,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,399,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557,194 | CurrentTaxYearAmt |
| Total | $27,142,320 | 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 | $1,842,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,918,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,424,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,399,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557,194 | CurrentTaxYearAmt |
| Total | $27,142,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,129,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,063 | CurrentTaxYearAmt |
| Total | $1,170,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $70,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,383,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,669,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9558 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9444 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 61635.0, COLUMN B - 8420.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 70055.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,365 | DepreciationAmt |
| Book Value | $47,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,434,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,808 | DepreciationAmt |
| Book Value | $1,369,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,576,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,293 | DepreciationAmt |
| Book Value | $1,281,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,698,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET | Desc |
| Book Value | $2,410,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,410,632 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $2,465,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,465,799 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,626,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $333,114 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $868,271 | OtherRevenueAmt |
| Revenue Not Reported | $1,201,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,424,627 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,314,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,314,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,738,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,603,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,554,354 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,554,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising - 48780 NET ASSETS RELEASED FROM RESTRICTION - 819491 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RESTRICTED CONTRIBUTIONS - 1314078 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising - 48780 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon 2023 | Event1Nm |
| Gross Receipts Event1 | $290,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,276 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,780 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,381 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,899 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $290,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,780 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,381 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN HAWKINS | ||||||||||||||
| PRESIDENT/CEO | $240,542 | $0 | $80,245 | $0 | $0 | $0 | $63,052 | $0 | $36,501 | $0 | $420,340 | $0 | $80,245 | $0 |
| LaTasha N Jarrett | ||||||||||||||
| Chief Medical Officer | $260,055 | $0 | $0 | $0 | $0 | $0 | $7,788 | $0 | $13,175 | $0 | $281,018 | $0 | $0 | $0 |
| JASON WALLACE | ||||||||||||||
| COO | $162,137 | $0 | $34,911 | $0 | $0 | $0 | $8,004 | $0 | $33,203 | $0 | $238,255 | $0 | $34,911 | $0 |
| DAVID HERNANDEZ | ||||||||||||||
| CFO | $146,840 | $0 | $32,478 | $0 | $0 | $0 | $27,503 | $0 | $20,797 | $0 | $227,618 | $0 | $32,478 | $0 |
| JEAN BUYS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,195 | $0 | $32,694 | $0 | $0 | $0 | $40,082 | $0 | $2,030 | $0 | $221,001 | $0 | $32,694 | $0 |
| Shanthi Rajasekaran | ||||||||||||||
| Director of Pediatrics | $210,822 | $0 | $0 | $0 | $0 | $0 | $5,111 | $0 | $23,980 | $0 | $239,913 | $0 | $0 | $0 |
| BLANCA PENA | ||||||||||||||
| CHIEF DENTAL OFFICER | $176,199 | $0 | $25,361 | $0 | $0 | $0 | $11,139 | $0 | $12,780 | $0 | $225,479 | $0 | $25,361 | $0 |
| SYLVIA MARTINEZ | ||||||||||||||
| PHYSICIAN | $162,055 | $0 | $0 | $0 | $0 | $0 | $6,479 | $0 | $2,428 | $0 | $170,962 | $0 | $0 | $0 |
| JENNIFER LO | ||||||||||||||
| DENTIST | $151,266 | $0 | $0 | $0 | $0 | $0 | $6,043 | $0 | $825 | $0 | $158,134 | $0 | $0 | $0 |
| Irene Lopez | ||||||||||||||
| Director of People & Culture | $106,308 | $0 | $7,107 | $0 | $0 | $0 | $3,557 | $0 | $34,535 | $0 | $151,507 | $0 | $7,107 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO, AND COO RECEIVED GROSS-UP BONUSES IN 2023. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2022. IN 2023, THESE OFFICERS, ALONG WITH THE CHIEF DENTAL AND DEVELOPMENT OFFICERS RECEIVED GROSSED UP BONUSES TO BE PAID IN 2024. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | EMPLOYEE BENEFITS & EXPENSES: THE CEO, CFO, AND COO RECEIVED GROSS-UP BONUSES IN 2023. THESE BONUSES WERE REPORTED AS DEFERRED COMPENSATION FOR 2022. IN 2023, THESE OFFICERS, ALONG WITH THE CHIEF DENTAL AND DEVELOPMENT OFFICERS RECEIVED GROSSED UP BONUSES TO BE PAID IN 2024. THE ORGANIZATION HAS NO FORMALIZED POLICY REGARDING GROSS-UP BONUS PAYMENTS. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,379,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS, ALL COMMITTEE CHAIRS APPOINTED THAT ARE NOT ALREADY AN OFFICER AND THE PRESIDENT AND CEO AS AN EX-OFFICIO NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE IS ABLE TO EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN BOARD MEETINGS. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE SUBMITTED FOR RATIFICATION TO THE BOARD AT ITS NEXT MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, CFO AND FINANCE TEAM REVIEW REPORT DATA TO ASSURE THEY ACCURATELY REFLECT OUR INTERNAL FINANCIAL RECORDS. THE CEO AND/OR CFO THEN REVIEW THE FINAL DRAFT PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 12c Conflict of interest policy | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN ACCORDANCE WITH HHM'S CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND HHM STAFF SIGN A FORM ANNUALLY INDICATING EACH HAS THE OBLIGATION OF INFORMING THE BOARD ABOUT ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE DETERMINATION OF ACTUAL CONFLICTS IS MADE BY THE BOARD AND PRESIDENT/CHIEF EXECUTIVE OFFICER. THOSE WITH CONFLICTS ARE RECUSED FROM VOTING ON ASSOCIATED MATTERS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CEO COMPENSATION: THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION USING VARIOUS GOALS INCLUDING PERFORMANCE METRICS THAT ARE WEIGHTED BY CERTAIN PERCENTAGES. THE REVIEW IS DOCUMENTED IN THE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OTHER OFFICER COMPENSATION: THE COMPENSATION OF ALL OTHER OFFICERS IS EVALUATED BY PREDETERMINED GOALS ESTABLISHED IN THE PRIOR YEAR. THERE IS AN ANNUAL EVALUATION DONE BASED ON PERFORMANCE. THE SALARY IS ESTABLISHED BASED ON MARKET SURVEYS FOR NOT-FOR-PROFIT OFFICERS AND TACHC SALARY SURVEY RESULTS. THE COMPENSATION ASSESSMENT, REVIEW AND APPROVAL OF ALL OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND SUBJECT TO BUDGETARY APPROVALS. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR WEBSITE ALSO PROVIDES LATEST AUDITED FINANCIALS AND LINK TO OUR GUIDESTAR PAGE. |
| Form 990, Part XII, Line 2c | ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE, THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT IS ASSUMED BY THE FULL BOARD. ALSO, THE CEO AND CFO INTERVIEWED POTENTIAL AUDITORS AT DIFFERENT INDEPENDENT ACCOUNTING FIRMS. BASED ON THE INTERVIEWS THE BOARD MEMBERS WERE PRESENTED WITH A RECOMMENDATION WHERE THE FULL BOARD VOTED ON THEIR SELECTION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHM IMAGING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PINELAND DR | AddressLine1Txt |
| Address Line2 | STE 350 | AddressLine2Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882966733 | EIN |
| Primary Activities | RADIOLOGY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $14,307 | TotalIncomeAmt |
| End Of Year Assets | $516,491 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHM | BusinessNameLine1Txt |
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