ST HOPE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE FOUNDATION INC (EIN 76-0622487)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349328234
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:57:07+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 | 760622487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Hope Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHO | BusinessNameControlTxt |
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY GOODIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7137781300 | PhoneNum |
| Signature | 2024-11-16 | 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 | 2024-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY GOODIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,306,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OFFERINGHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,703,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,377,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,196,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,843,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,755 | PYOtherRevenueAmt |
| CY Other Revenue | $59,719 | CYOtherRevenueAmt |
| PY Total Revenue | $69,984,541 | PYTotalRevenueAmt |
| CY Total Revenue | $63,306,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,232,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,402,760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,126,577 | PYOtherExpensesAmt |
| CY Other Expenses | $42,210,282 | CYOtherExpensesAmt |
| PY Total Expenses | $67,360,517 | PYTotalExpensesAmt |
| CY Total Expenses | $61,613,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,624,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,693,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,919,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,376,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,842,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,529,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,076,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,847,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CULTURALLY COMPASSIONATE HIGH QUALITY HEALTH CARE AS A PATIENT CENTERED MEDICAL HOME MAXIMIZING PATIENT HEALTH OUTCOMES FOR AN IMPROVED QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,622,354 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,187,886 | RevenueAmt |
| Desc | DURING 2023, THE PHARMACY PROGRAM PROCESSED 84,116 WITH MAJORITY OF THE SCRIPTS RELATED TO INSURANCE PLANS. THE MEDICATION DELIVERY COMPONENT OF THE PHARMACY PROGRAM INCREASED DELIVERY BY 29%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,758,292 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,690,133 | RevenueAmt |
| Desc | THE MEDICAL PROGRAM PROVIDED 32,305 MEDICAL VISITS FOR 6,474 PATIENTS. THE MEDICAL PROGRAM CONTINUED TO MEET GOALS IN DEPRESSION SCREENING, VIRAL LOAD SUPPRESSION, BMI, AND MEDICATION RECONCILIATION. COLON CANCER AND BREAST CANCER SCREENINGS SAW IMPROVEMENTS COMPARED TO PRIOR YEAR. QUALITY IMPROVEMENT AREAS WILL FOCUS ON DIABETIC FOOT AND EYE EXAMS AND DIABETIC A1C CONTROL. THE MEDICAL PROGRAM CONTINUED TO EXPAND PATIENT POPULATION DIVERSITY ALONG WITH EXPANSION OF DIAGNOSTIC SERVICES TO IMPROVE PATIENT CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,481,318 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,074,474 | RevenueAmt |
| Desc | DENTAL PROGRAM PERFORMED 22,473 DENTAL VISITS IN 2023 REACHING 4,934 PATIENTS. MAJORITY OF DENTAL PROCEDURES RELATED TO FILLINGS (10.32%), EXTRACTIONS, CLEANINGS (18.75%), DENTURES (10.70%), CROWNS (3.0%) AND ROOT CANALS (1.0%). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $951,323 | $0 | $290,005 | CASE MANAGEMENT |
| $707,797 | $0 | $336,214 | VISION |
| $668,749 | $0 | $660,276 | RESEARCH |
| $567,508 | $0 | $362,880 | TRANSPORTATION |
| $319,112 | $0 | $242,008 | PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,214,489 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,891,383 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,076,453 | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 233 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY GOODIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137781300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 SAVOY DRIVE SUITE 540 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARY REDMOND | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONICA LLES | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHIL THOMAS | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERYL SMITH | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| B DENYSE THIER | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHANDRA JONES | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH JOHNSON | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINORA ARRIAGA | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST REDMOND | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT FLOWER | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRVIN ROBATUE | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY MAY | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY THOMAS | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY GOODIE | |||||||||
| CEO | 44.0 | 0.0 | Yes (X) | $510,187 | $0 | $59,746 | |||
| JAMES SIMS III | |||||||||
| CHIEF MEDICAL OFFICER | 44.0 | 0.0 | $473,291 | $0 | $30,305 | Yes (X) | |||
| SHARON LYLES | |||||||||
| Sr. Director of Finance | 44.0 | 0.0 | $247,125 | $0 | $25,055 | Yes (X) | |||
| TIMIKA SAM-COOPER | |||||||||
| CHIEF OPERATIONS OFFICER | 44.0 | 0.0 | $394,187 | $0 | $41,213 | Yes (X) | |||
| LATRECIA GOODIE | |||||||||
| Chief Nursing Officer | 44.0 | 0.0 | $293,528 | $0 | $21,449 | Yes (X) | |||
| LAVEDA ROBERTS | |||||||||
| Sr. Director of PCMH & Prevention Services | 44.0 | 0.0 | $228,458 | $0 | $28,444 | Yes (X) | |||
| NISHABAHEN PATEL | |||||||||
| CHIEF DENTAL DIRECTOR | 44.0 | 0.0 | $240,001 | $0 | $20,669 | Yes (X) | |||
| NOURHANE BADAWI | |||||||||
| CHIEF PHARMACY DIRECTOR | 44.0 | 0.0 | $231,750 | $0 | $13,170 | Yes (X) | |||
| SHELIA BRISCOE | |||||||||
| FAMILY MEDICINE, M.D. | 44.0 | 0.0 | $210,129 | $0 | $15,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,828,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ANCHOR COMMERCIAL BULDERS | ||||||
| 6300 DIXIE DRIVE | HOUSTON | TX | 77087 | CONSTRUCTION | $1,320,000 | |
| LABCORP | ||||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $881,000 | |
| ECLINICALWORKS | ||||||
| TWO TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | EHR MANAGEMENT SVCS | $391,000 | |
| REV77 | ||||||
| 1438 W BROADWAY | TEMPE | AZ | 85282 | MARKETING | $202,000 | RD STE 208 |
| KHOU | ||||||
| PO BOX 637386 | CINCINNATI | OH | 45263 | MARKETING | $126,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $12,125,535 | GovernmentGrantsAmt |
| All Other Contributions | $252,008 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $12,377,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Pharmacy | 446110 | $45,559,709 | $45,559,709 | $0 | $0 |
| INSURANCE AND PATIENT | 524298 | $4,612,641 | $4,612,641 | $0 | $0 |
| RESEARCH | 541700 | $671,526 | $671,526 | $0 | $0 |
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 | $50,843,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,346 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,531 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,306,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,843,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,065 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,109 | TotalAmt |
| Program Services | $1,545,074 | ProgramServicesAmt |
| Management And General | $236,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,864,090 | TotalAmt |
| Program Services | $12,228,920 | ProgramServicesAmt |
| Management And General | $1,635,170 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,823 | TotalAmt |
| Program Services | $378,209 | ProgramServicesAmt |
| Management And General | $68,614 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,564 | TotalAmt |
| Program Services | $1,236,579 | ProgramServicesAmt |
| Management And General | $167,985 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,174 | TotalAmt |
| Program Services | $1,678,197 | ProgramServicesAmt |
| Management And General | $227,977 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,993 | TotalAmt |
| Management And General | $90,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,298 | TotalAmt |
| Program Services | $117,320 | ProgramServicesAmt |
| Management And General | $175,978 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,577 | TotalAmt |
| Management And General | $429,577 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,964 | TotalAmt |
| Program Services | $963,956 | ProgramServicesAmt |
| Management And General | $477,008 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,471 | TotalAmt |
| Program Services | $726,383 | ProgramServicesAmt |
| Management And General | $193,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,831 | TotalAmt |
| Program Services | $1,786,093 | ProgramServicesAmt |
| Management And General | $132,738 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,348 | TotalAmt |
| Program Services | $99,231 | ProgramServicesAmt |
| Management And General | $224,117 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,884 | TotalAmt |
| Program Services | $183,542 | ProgramServicesAmt |
| Management And General | $88,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,498 | TotalAmt |
| Management And General | $131,498 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,946 | TotalAmt |
| Program Services | $577,722 | ProgramServicesAmt |
| Management And General | $81,224 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,973 | TotalAmt |
| Program Services | $317,498 | ProgramServicesAmt |
| Management And General | $74,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL/DENTAL/VISION/PHARMA | $35,237,729 | $35,237,729 | ||
| FEES, SURCHARGES FROM VENDORS | $66,349 | $66,349 | ||
| FUNDRAISING | $31,621 | $31,621 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,613,042 | TotalAmt |
| Program Services | $57,076,453 | ProgramServicesAmt |
| Management And General | $4,504,968 | ManagementAndGeneralAmt |
| Fundraising | $31,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,483 | BOYAmt |
| EOY | $3,805,553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,618 | BOYAmt |
| EOY | $686,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935,269 | BOYAmt |
| EOY | $9,600,211 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,450 | BOYAmt |
| EOY | $759,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,295,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,738,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,580,412 | BOYAmt |
| EOY | $13,556,620 | 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 | $0 | BOYAmt |
| EOY | $5,969,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,919,232 | BOYAmt |
| EOY | $34,376,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,878 | BOYAmt |
| EOY | $3,784,676 | 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) |
|---|---|---|
| BOY | $23,740 | BOYAmt |
| EOY | $2,407,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,622 | BOYAmt |
| EOY | $6,337,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,240 | BOYAmt |
| EOY | $12,529,178 | 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 | $24,076,992 | BOYAmt |
| EOY | $21,847,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,076,992 | BOYAmt |
| EOY | $21,847,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,919,232 | BOYAmt |
| EOY | $34,376,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,693,442 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,922,792 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,899,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,967,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,235,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,703,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,377,543 | CurrentTaxYearAmt |
| Total | $60,183,217 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,782,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,341,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,399,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,196,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,843,876 | CurrentTaxYearAmt |
| Total | $235,564,442 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,681,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,308,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,635,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,900,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,221,419 | CurrentTaxYearAmt |
| Total | $295,747,659 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,447,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,533,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,961,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,756,017 | CurrentTaxYearAmt |
| Total | $37,698,841 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,447,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,533,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,961,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,756,017 | CurrentTaxYearAmt |
| Total | $37,698,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $258,048,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,346 | CurrentTaxYearAmt |
| Total | $96,288 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,346 | CurrentTaxYearAmt |
| Total | $96,288 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,719 | CurrentTaxYearAmt |
| Total | $391,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,774,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,453,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,716,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,984,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,306,484 | CurrentTaxYearAmt |
| Total | $296,235,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8711 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8964 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0003 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 55144.0, COLUMN B - 128840.0, COLUMN C - 70977.0, COLUMN D - 76755.0, COLUMN E - 188.0, COLUMN F - 331904.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 59531.0, COLUMN F - 59531.0; | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,775 | OtherCostOrOtherBasisAmt |
| Book Value | $850,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,329,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,137,322 | DepreciationAmt |
| Book Value | $8,192,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,258 | DepreciationAmt |
| Book Value | $902,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,813 | DepreciationAmt |
| Book Value | $3,569,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,050 | DepreciationAmt |
| Book Value | $41,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,556,620 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $5,837,613 |
| SECURITY DEPOSIT | $131,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,969,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liabilities | Desc |
| Amt | $6,337,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,337,195 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RODNEY GOODIE | ||||||||||||||
| CEO | $404,999 | $0 | $105,188 | $0 | $0 | $0 | $20,081 | $0 | $39,665 | $0 | $569,933 | $0 | $0 | $0 |
| JAMES SIMS III | ||||||||||||||
| CHIEF MEDICAL OFFICER | $400,499 | $0 | $72,792 | $0 | $0 | $0 | $19,800 | $0 | $10,505 | $0 | $503,596 | $0 | $0 | $0 |
| TIMIKA SAM-COOPER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $322,499 | $0 | $71,688 | $0 | $0 | $0 | $19,350 | $0 | $21,863 | $0 | $435,400 | $0 | $0 | $0 |
| SHARON LYLES | ||||||||||||||
| Sr. Director of Finance | $220,500 | $0 | $26,625 | $0 | $0 | $0 | $13,280 | $0 | $11,775 | $0 | $272,180 | $0 | $0 | $0 |
| LATRECIA GOODIE | ||||||||||||||
| Chief Nursing Officer | $275,507 | $0 | $18,021 | $0 | $0 | $0 | $16,581 | $0 | $4,868 | $0 | $314,977 | $0 | $0 | $0 |
| NISHABAHEN PATEL | ||||||||||||||
| CHIEF DENTAL DIRECTOR | $228,751 | $0 | $11,250 | $0 | $0 | $0 | $13,500 | $0 | $7,169 | $0 | $260,670 | $0 | $0 | $0 |
| LAVEDA ROBERTS | ||||||||||||||
| Sr. Director of PCMH & Prevention Services | $228,458 | $0 | $0 | $0 | $0 | $0 | $13,707 | $0 | $14,737 | $0 | $256,902 | $0 | $0 | $0 |
| NOURHANE BADAWI | ||||||||||||||
| CHIEF PHARMACY DIRECTOR | $213,500 | $0 | $18,250 | $0 | $0 | $0 | $12,962 | $0 | $208 | $0 | $244,920 | $0 | $0 | $0 |
| SHELIA BRISCOE | ||||||||||||||
| FAMILY MEDICINE, M.D. | $210,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,408 | $0 | $225,537 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DETERMINED IN THE SAME MANNER AS OVERALL COMPENSATION. A COMMITTEE OF THE BOARD OF DIRECTORS COMPILES AND REVIEWS INFORMATION FROM OTHER ORGANIZATION'S FORM 990S, LOCAL INDEPENDENT COMPENSATION STUDIES, AND THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE OF THE PAST TWELVE MONTHS, ASSISTED BY A LOCAL INDEPENDENT CONSULTANT, TO SET COMPENSATION. THE ASSESSMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND A LEVEL OF COMPENSATION IS RECOMMENDED. BOARD MEMBERS ARE NOT COMPENSATED. THE COMPENSATION IS RECORDED IN THE BOARD MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 951,323 including grants of $ 0)(Revenue $ 290,005) CASE MANAGEMENT |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 707,797 including grants of $ 0)(Revenue $ 336,214) VISION |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 668,749 including grants of $ 0)(Revenue $ 660,276) RESEARCH |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 567,508 including grants of $ 0)(Revenue $ 362,880) TRANSPORTATION |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 319,112 including grants of $ 0)(Revenue $ 242,008) PREVENTION |
| Form 990, Part VI, Line 2 | RODNEY GOODIE AND LATRECIA GOODIE HAVE A FAMILY RELATIONSHIP |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT OF FORM 990 IS FIRST REVIEWED IN DETAIL BY TOP MANAGEMENT AND RECOMMENDATIONS FOR CHANGES ARE MADE. ONCE CHANGES ARE MADE, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 (WITH CHANGES, IF REQUIRED). ONCE FINAL CHANGES ARE MADE, THE FINAL FORM 990 IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICTS ARE EVALUATED MONTHLY DURING RISK MANAGEMENT MEETINGS BY THE RISK MANAGEMENT COMMITTEE. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICTS OF INTEREST AGREEMENT. BOARD MEMBERS ARE REQUIRED TO DECLARE WHEN A CONFLICT OF INTEREST MAY BE PRESENT DURING ANY BOARD MEETING. THE BOARD EVALUATES THE EXPRESSED CONFLICT AND DOCUMENTS IN THE MINUTES ITS DECISION REGARDING THE CONFLICT. THE BOARD REVIEW PERCEIVED CONFLICTS DURING ITS NORMAL BOARD MEETINGS AND DOCUMENT ACTIONS TAKEN, IF ANY, WITHIN THE MEETING MINUTES. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | PROCESS TO DETERMINE CEO COMPENSATION: A COMMITTEE OF THE BOARD OF DIRECTORS COMPILES AND REVIEWS INFORMATION FROM OTHER ORGANIZATION'S FORM 990S, LOCAL INDEPENDENT COMPENSATION STUDIES, AND THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE OF THE PAST TWELVE MONTHS, ASSISTED BY A LOCAL INDEPENDENT CONSULTANT, TO SET COMPENSATION. THE ASSESSMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND A LEVEL OF COMPENSATION IS RECOMMENDED. BOARD MEMBERS ARE NOT COMPENSATED. THE COMPENSATION IS RECORDED IN THE BOARD MEETING MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | PROCESS TO DETERMINE OTHER OFFICIALS AND KEY EMPLOYEES: THE CEO AND BOARD MEMBERS REVIEW LOCAL ORGANIZATION'S COMPENSATION LEVELS FOR COMPARABLE POSITIONS, HEALTHCARE INDUSTRY PUBLIC DATA, LOCAL INDEPENDENT COMPENSATION STUDIES, AND JOB RESPONSIBILITIES TO DETERMINE COMPENSATIONS LEVELS FOR KEY EMPLOYEES. THE EMPLOYEE'S JOB PERFORMANCE IS REVIEWED TO COME TO A COMPENSATION PACKAGE FOR EACH EMPLOYEE. THE COMPENSATION INFORMATION IS REVIEWED BY AN INDEPENDENT CONSULTANT. |
| Form 990, Part VI, Line 19 Required documents available to the public | All public documents are available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 188, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 188; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADOPTION OF ASC 842 - -3922792; |
| Form 990, Part XII, Line 3b | THE ORGANIZATION HAS NOT UNDERGONE THE REQUIRED AUDIT, HOWEVER IT IS SCHEDULED TO BEGIN DECEMBER 2024. THE 2022 AUDIT WAS FINISHED SEPTEMBER 2024. |