GREAT LAKES BAY HEALTH CENTERS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES BAY HEALTH CENTERS (EIN 38-1908328)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-12-29
- IRS object ID
- 202310129349300316
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-29T09:47:39-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381908328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9897596400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GREAT LAKES BAY HEALTH CENTERS | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA COUGHLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9897596400 | PhoneNum |
| Signature | 2022-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | COUGHLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R DIXON | PreparerPersonNm |
| PTIN | P01321580 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2022-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA COUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,623,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKESBAYHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 713 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,858,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,231,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,920,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,013,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $337,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,976 | PYOtherRevenueAmt |
| CY Other Revenue | $34,751 | CYOtherRevenueAmt |
| PY Total Revenue | $66,830,188 | PYTotalRevenueAmt |
| CY Total Revenue | $68,616,758 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,291,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,524,959 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,023,112 | PYOtherExpensesAmt |
| CY Other Expenses | $19,488,151 | CYOtherExpensesAmt |
| PY Total Expenses | $60,314,607 | PYTotalExpensesAmt |
| CY Total Expenses | $67,013,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,515,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,603,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,582,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,109,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,247,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,171,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,334,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,938,054 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,671,510 | ExpenseAmt |
| Revenue | $52,013,004 | RevenueAmt |
| Desc | MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO MORE THAN 50,000 PERSONS IN FY 2022. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF POSITIVELY IMPACTING THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. THE ORGANIZATION WAS A LEADER IN SERVICE AREA EFFORTS TO ADDRESS THE COVID-19 PANDEMIC. THE COVID-19 RESPONSE INCLUDED THE PROVISION OF ACCESSIBLE TESTING, COMMUNITY EDUCATION, AND VACCINATION SERVICES FOR VULNERABLE POPULATIONS. | Desc |
| Total Program Service Expenses | $55,671,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 713 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897596442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRENDA COUGHLIN | |||||||
| CEO | 40.00 | Yes (X) | $397,474 | $0 | $36,440 | ||
| BRADLEY MERRILLS MD | |||||||
| PHYSICIAN | 40.00 | $361,032 | $0 | $32,117 | Yes (X) | ||
| DOUGLAS SAYLOR MD | |||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $354,220 | $0 | $31,006 | ||
| MICHAEL INGRAM MD | |||||||
| PHYSICIAN | 40.00 | $326,786 | $0 | $32,297 | Yes (X) | ||
| LISA GALONSKA | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $323,346 | $0 | $27,240 | ||
| ALIAA MAKKIYA MD | |||||||
| PHYSICIAN | 40.00 | $312,896 | $0 | $21,819 | Yes (X) | ||
| OMOSALEWA ITAUMA | |||||||
| PHYSICIAN | 40.00 | $285,411 | $0 | $20,241 | Yes (X) | ||
| EVENTURE BERNARDINO MD | |||||||
| PHYSICIAN | 40.00 | $265,362 | $0 | $21,327 | Yes (X) | ||
| PAUL CROWLEY | |||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $222,892 | $0 | $26,284 | ||
| AMY EVANS | |||||||
| CFO | 40.00 | Yes (X) | $179,612 | $0 | $23,262 | ||
| LEE GORDON | |||||||
| COO | 40.00 | Yes (X) | $177,025 | $0 | $23,510 | ||
| ANTIONE MARTIN | |||||||
| CWO | 40.00 | Yes (X) | $102,706 | $0 | $11,851 | ||
| TRACEY DORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM PRUITT II | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERT MARTENIS III | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JESUS HERNANDEZ JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSIE KING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH MACK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALEEM MANNAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MARTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWAYNE PARKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANTIAGO PEREGRINO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE PRICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA REYES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE STOLSMARK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PASTOR CRAIG TATUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY ZLOMAK | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,308,762 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $307,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | 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 |
|---|---|---|---|---|---|---|
| PYRAMID PAVING CO | ||||||
| 600 N JEFFERSON | BAY CITY | MI | 48708 | CONSTRUCTION | $885,552 | |
| CMU-MEDICAL EDUCATION PARTNERS | ||||||
| 1000 HOUGHTON AVE | SAGINAW | MI | 48602 | PROVIDERS | $493,861 | |
| CATALYST HEALTHCARE | ||||||
| 2052 S DYE ROAD | FLINT | MI | 48532 | STAFFING | $272,936 | |
| SENTRY DATA SYSTEM INC | ||||||
| 800 FAIRWAY DR | DEERFIELD BEACH | FL | 33441 | CONTRACTED PHAR | $242,086 | STE 400 |
| JONNY HEINZ LANDSCAPING | ||||||
| 649 LEDDY ROAD | SAGINAW | MI | 48609 | LANDSCAPING | $207,517 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,893 | FundraisingAmt |
| Government Grants | $14,832,234 | GovernmentGrantsAmt |
| All Other Contributions | $1,372,924 | AllOtherContributionsAmt |
| Noncash Contributions | $592,152 | NoncashContributionsAmt |
| Total Contributions | $16,231,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $52,013,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,013,004 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,013,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,952 | TotalRevenueColumnAmt |
| Exclusion | $337,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $25,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,466 | TotalRevenueColumnAmt |
| Exclusion | -$6,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,217 | TotalRevenueColumnAmt |
| Exclusion | $41,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,616,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,013,004 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $372,703 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,116 | TotalAmt |
| Program Services | $515,395 | ProgramServicesAmt |
| Management And General | $1,433,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,789,192 | TotalAmt |
| Program Services | $31,960,660 | ProgramServicesAmt |
| Management And General | $4,758,863 | ManagementAndGeneralAmt |
| Fundraising | $69,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,518 | TotalAmt |
| Program Services | $1,464,717 | ProgramServicesAmt |
| Management And General | $240,481 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,749 | TotalAmt |
| Program Services | $3,490,620 | ProgramServicesAmt |
| Management And General | $640,374 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,384 | TotalAmt |
| Program Services | $2,510,668 | ProgramServicesAmt |
| Management And General | $433,131 | ManagementAndGeneralAmt |
| Fundraising | $5,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,072 | TotalAmt |
| Management And General | $150,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,767 | TotalAmt |
| Program Services | $16,065 | ProgramServicesAmt |
| Management And General | $77,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,567 | TotalAmt |
| Program Services | $1,885,003 | ProgramServicesAmt |
| Management And General | $443,937 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,759 | TotalAmt |
| Program Services | $38,889 | ProgramServicesAmt |
| Management And General | $317,791 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,508,606 | TotalAmt |
| Program Services | $8,116,785 | ProgramServicesAmt |
| Management And General | $390,769 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,957 | TotalAmt |
| Program Services | $889,289 | ProgramServicesAmt |
| Management And General | $1,012,668 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,447 | TotalAmt |
| Program Services | $1,694,625 | ProgramServicesAmt |
| Management And General | $325,822 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,970 | TotalAmt |
| Program Services | $229,773 | ProgramServicesAmt |
| Management And General | $102,197 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,126 | TotalAmt |
| Program Services | $24,190 | ProgramServicesAmt |
| Management And General | $23,936 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,767 | TotalAmt |
| Program Services | $30,648 | ProgramServicesAmt |
| Management And General | $90,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,349 | TotalAmt |
| Program Services | $1,049,101 | ProgramServicesAmt |
| Management And General | $228,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,711 | TotalAmt |
| Program Services | $111,655 | ProgramServicesAmt |
| Management And General | $68,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE/IMPROVEMENTS | $900,494 | $804,288 | $96,206 |
| MINOR EQUIPMENT | $496,445 | $206,590 | $289,855 |
| CONTINUING EDUCATION | $269,823 | $245,720 | $24,103 |
| MISCELLANEOUS | $196,420 | $195,113 | $1,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,871 | TotalAmt |
| Program Services | $191,716 | ProgramServicesAmt |
| Management And General | $110,853 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,013,110 | TotalAmt |
| Program Services | $55,671,510 | ProgramServicesAmt |
| Management And General | $11,260,211 | ManagementAndGeneralAmt |
| Fundraising | $81,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,030 | BOYAmt |
| EOY | $6,902,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,683,624 | BOYAmt |
| EOY | $12,583,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,209 | BOYAmt |
| EOY | $2,444,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,967 | BOYAmt |
| EOY | $4,519,909 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,321 | BOYAmt |
| EOY | $474,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,155 | BOYAmt |
| EOY | $795,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,829,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,768,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,540,757 | BOYAmt |
| EOY | $15,061,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $327,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,582,063 | BOYAmt |
| EOY | $43,109,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,248 | BOYAmt |
| EOY | $7,374,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,037 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,372 | BOYAmt |
| EOY | $2,797,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247,657 | BOYAmt |
| EOY | $10,171,940 | 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 | $30,647,198 | BOYAmt |
| EOY | $32,802,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,208 | BOYAmt |
| EOY | $135,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,334,406 | BOYAmt |
| EOY | $32,938,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,582,063 | BOYAmt |
| EOY | $43,109,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,603,648 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,764,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,020,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,588,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,858,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,231,051 | CurrentTaxYearAmt |
| Total | $65,462,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,764,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,020,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,588,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,858,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,231,051 | CurrentTaxYearAmt |
| Total | $65,462,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,462,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,952 | CurrentTaxYearAmt |
| Total | $524,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,217 | CurrentTaxYearAmt |
| Total | $147,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,133,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,787,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 105,934 | 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 | $439,105 | OtherCostOrOtherBasisAmt |
| Book Value | $439,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,867,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,446,347 | DepreciationAmt |
| Book Value | $11,421,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,522,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,322,239 | DepreciationAmt |
| Book Value | $3,200,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,061,212 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $68,673,224 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,466 | OtherRevenueAmt |
| Revenue Not Reported | $56,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,616,758 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $68,616,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,069,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,013,110 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $67,013,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 6,466 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 6,466 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENT | Event1Nm |
| Gross Receipts Event1 | $25,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,893 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,466 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,893 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,466 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| BRENDA COUGHLIN | |||||
| CEO | $397,474 | $23,434 | $13,006 | $433,914 | |
| BRADLEY MERRILLS MD | |||||
| PHYSICIAN | $361,032 | $19,111 | $13,006 | $393,149 | |
| DOUGLAS SAYLOR MD | |||||
| CHIEF MEDICAL OFFICE | $334,220 | $19,200 | $11,806 | $385,226 | $20,000 |
| MICHAEL INGRAM MD | |||||
| PHYSICIAN | $326,786 | $19,291 | $13,006 | $359,083 | |
| LISA GALONSKA | |||||
| DEPUTY DIRECTOR | $323,346 | $18,634 | $8,606 | $350,586 | |
| ALIAA MAKKIYA MD | |||||
| PHYSICIAN | $312,896 | $15,447 | $6,372 | $334,715 | |
| OMOSALEWA ITAUMA | |||||
| PHYSICIAN | $285,411 | $7,235 | $13,006 | $305,652 | |
| EVENTURE BERNARDINO MD | |||||
| PHYSICIAN | $265,362 | $14,700 | $6,627 | $286,689 | |
| PAUL CROWLEY | |||||
| CHIEF DENTAL OFFICER | $222,892 | $13,278 | $13,006 | $249,176 | |
| AMY EVANS | |||||
| CFO | $179,612 | $10,284 | $12,978 | $202,874 | |
| LEE GORDON | |||||
| COO | $177,025 | $10,508 | $13,002 | $200,535 | |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $592,152 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE REQUIRED AND MONITORED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. COMPENSATION STUDY IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT PROCURES A COMPENSATION STRUCTURE STUDY THAT PRODUCES A COMPANY WIDE SCALE. THE SCALE IS USED ALONG WITH PERFORMANCE REVIEWS, AND IN THE CASE OF THE CEO, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, TO SET AND APPROVE COMPENSATION LEVELS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 6,466 FUNDRAISING EXPENSES -6,466 |
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