WOMENCARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENCARE INC (EIN 55-0691297)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-22
IRS object ID
202320819349301212
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-22T12:01:38-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550621482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRIFFITH & MAYS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA STREETEASTSUITE 400AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253012711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550691297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone3047576999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 GREAT TEAYS BOULEVARD NO 6AddressLine1Txt
CitySCOTT DEPOTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG GLOVERPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone3047576999PhoneNum
Signature2023-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastGLOVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ RYAN LINDSAYPreparerPersonNm
PTINP01835061PTIN
Phone3043459400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FAMILYCARE HEALTH CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCRAIG GLOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 GREAT TEAYS BOULEVARD NO 6AddressLine1Txt
CitySCOTT DEPOTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,867,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.FAMILYCAREWV.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,358,397PYContributionsGrantsAmt
CY Contributions Grants$6,621,000CYContributionsGrantsAmt
PY Program Service Revenue$16,906,826PYProgramServiceRevenueAmt
CY Program Service Revenue$27,014,155CYProgramServiceRevenueAmt
PY Investment Income$417PYInvestmentIncomeAmt
CY Investment Income$380CYInvestmentIncomeAmt
PY Other Revenue$102,800PYOtherRevenueAmt
CY Other Revenue$232,373CYOtherRevenueAmt
PY Total Revenue$25,368,440PYTotalRevenueAmt
CY Total Revenue$33,867,908CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,924,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,667,417CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,473,104PYOtherExpensesAmt
CY Other Expenses$8,887,175CYOtherExpensesAmt
PY Total Expenses$24,397,567PYTotalExpensesAmt
CY Total Expenses$27,554,592CYTotalExpensesAmt
PY Revenues Less Expenses$970,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,313,316CYRevenuesLessExpensesAmt
Total Assets BOY$9,892,781TotalAssetsBOYAmt
Total Assets EOY$15,559,331TotalAssetsEOYAmt
Total Liabilities BOY$4,009,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,362,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,883,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,196,807NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,150,862ExpenseAmt
Revenue$27,246,528RevenueAmt
DescWOMENCARE, INC. D/B/A FAMILY CARE HEALTH CENTERS, PROVIDES PRIMARY CARE SERVICES TO WOMEN AND FAMILIES, AS WELL AS OB/GYN, PEDIATRICS, BEHAVIORAL HEALTH, DENTAL SERVICES, AND INTERNAL MEDICINE IN THE GREATER KANAWHA, PUTNAM, CABELL, AND BOONE COUNTY REGIONS. THE ORGANIZATION PROVIDES A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND PROVIDES FREE HEALTH SCREENINGS AND OTHER HEALTH SERVICES TO THE COMMUNITY DURING HEALTH FAIRS AND OTHER EVENTS. IN ADDITION, IT PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING VARIOUS HEALTH ISSUES, SUCH AS HIGH BLOOD PRESSURE AND DIABETES.Desc
Total Program Service Expenses$22,150,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee309EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3047576999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 GREAT TEAYS BLVD SUITE 6AddressLine1Txt
CitySCOTT DEPOTCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER CAREW
CHAIR0.50Yes (X)Yes (X)$0$0$0
KELSEY CLOUGH
VICE-CHAIR0.50Yes (X)Yes (X)$0$0$0
REBECCA RATLIFF
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVE BUMGARNER
TREASURER0.50Yes (X)Yes (X)$0$0$0
STEVE CUNNINGHAM
BOARD MEMBER0.50Yes (X)$0$0$0
SHERYN CAREY
BOARD MEMBER0.50Yes (X)$0$0$0
BONNIE O'HARA
BOARD MEMBER0.50Yes (X)$0$0$0
A BONITA PERRY-DEAN
BOARD MEMBER0.50Yes (X)$0$0$0
JULIE PRATT
BOARD MEMBER0.50Yes (X)$0$0$0
SUSAN SCOURAS
BOARD MEMBER0.50Yes (X)$0$0$0
TODD THOMAS
BOARD MEMBER0.50Yes (X)$0$0$0
CRAIG GLOVER
CEO40.00Yes (X)$275,391$0$62,368
FRAN COLEMAN
COO40.00Yes (X)$110,608$0$37,159
ANDREW LASKOWSKI
CFO40.00Yes (X)$21,538$0$0
APRIL BAISDEN
PHYSICIAN40.00$355,098$0$23,200Yes (X)
LINDA KESSINGER
PHYSICIAN40.00$311,309$0$29,867Yes (X)
KRISTA RHODES
PHYSICIAN40.00$292,418$0$41,650Yes (X)
MICHAEL HACKMAN
PHYSICIAN40.00$288,046$0$59,084Yes (X)
LEON RONEN
PHYSICIAN40.00$249,948$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,904,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$253,328TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATHENA HEALTH INC
PO BOX 415615BOSTONMA022415615EHR SYSTEM AND SUPPORT$1,310,873
QUINN TECHNOLOGY INC
5300 MACCORKLE AVENUESOUTH CHARLESTONWV25309COMPUTER MAINTENANCE AND SUPPORT$519,508
PRAY CONSTRUCTION COMPANY
10331 TEAYS VALLEY RDSCOTT DEPOTWV25560CONSTRUCTION$370,647
MCKESSON
6555 STATE HWY 161IRVINGTX75039SUPPLIES$306,293
MEDLINE INDUSTRIES INC
1 THREE LAKES DRIVENORTHFIELDIL60093SUPPLIES$294,065
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$6,432,013GovernmentGrantsAmt
All Other Contributions$188,987AllOtherContributionsAmt
Total Contributions$6,621,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621111$22,700,436$22,700,436
PHARMACY INCOME446110$4,312,008$4,312,008
QUALITY CARE INCOME621111$1,711$1,711
FieldValueIRS element (for citing)
Total Program Service Revenue$27,014,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380TotalRevenueColumnAmt
Exclusion$380ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$156,400$156,400
MEDICAL RECORDS INCOME900099$14,690$14,690

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,283TotalRevenueColumnAmt
Related Or Exempt Func Income$61,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$232,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,867,908TotalRevenueColumnAmt
Related Or Exempt Func Income$27,246,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$380ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,537TotalAmt
Program Services$122,261ProgramServicesAmt
Management And General$285,276ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,916,528TotalAmt
Program Services$11,863,256ProgramServicesAmt
Management And General$3,053,272ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,615TotalAmt
Program Services$112,327ProgramServicesAmt
Management And General$31,288ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,199,836TotalAmt
Program Services$1,720,573ProgramServicesAmt
Management And General$479,263ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$999,901TotalAmt
Program Services$782,059ProgramServicesAmt
Management And General$217,842ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$146,823TotalAmt
Management And General$146,823ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,496,039TotalAmt
Program Services$2,154,719ProgramServicesAmt
Management And General$341,320ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,937TotalAmt
Management And General$110,937ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,049TotalAmt
Management And General$147,049ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,587TotalAmt
Program Services$88,553ProgramServicesAmt
Management And General$24,034ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,850,082TotalAmt
Program Services$1,743,731ProgramServicesAmt
Management And General$106,351ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,752TotalAmt
Program Services$48,570ProgramServicesAmt
Management And General$13,182ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,432TotalAmt
Program Services$86,858ProgramServicesAmt
Management And General$23,574ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,964TotalAmt
Management And General$65,964ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$400,735TotalAmt
Program Services$360,672ProgramServicesAmt
Management And General$40,063ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,654TotalAmt
Program Services$30,215ProgramServicesAmt
Management And General$72,439ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$2,282,813$2,263,233$19,580
MINOR DURABLES$353,046$277,682$75,364
MISCELLANEOUS$217,546$171,107$46,439
REPAIRS$166,159$157,863$8,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$212,557TotalAmt
Program Services$167,183ProgramServicesAmt
Management And General$45,374ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,554,592TotalAmt
Program Services$22,150,862ProgramServicesAmt
Management And General$5,403,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$374,651BOYAmt
EOY$445,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,816,235BOYAmt
EOY$1,672,538EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,230BOYAmt
EOY$275,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,292,601BOYAmt
EOY$8,424,347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$151,317BOYAmt
EOY$322,092EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,660BOYAmt
EOY$226,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,676,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,657,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,839,195BOYAmt
EOY$4,018,318EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,092BOYAmt
EOY$65,698EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,800BOYAmt
EOY$108,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,892,781BOYAmt
EOY$15,559,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,932,655BOYAmt
EOY$1,406,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,614BOYAmt
EOY$300,897EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,868,021BOYAmt
EOY$1,655,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,009,290BOYAmt
EOY$3,362,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,883,491BOYAmt
EOY$12,196,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,883,491BOYAmt
EOY$12,196,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,892,781BOYAmt
EOY$15,559,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,313,316ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,050OtherCostOrOtherBasisAmt
Book Value$69,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,570,637OtherCostOrOtherBasisAmt
Depreciation$2,105,733DepreciationAmt
Book Value$3,464,904BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,625,922OtherCostOrOtherBasisAmt
Depreciation$2,433,610DepreciationAmt
Book Value$192,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,410,636OtherCostOrOtherBasisAmt
Depreciation$2,118,584DepreciationAmt
Book Value$292,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,018,318TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,867,908TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$33,867,908RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,867,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,554,592TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,554,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,554,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PROCEDURES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
APRIL BAISDEN
PHYSICIAN$355,098$0$0$0$0$0$23,200$0$0$0$378,298$0$0$0
MICHAEL HACKMAN
PHYSICIAN$288,046$0$0$0$0$0$17,377$0$41,707$0$347,130$0$0$0
LINDA KESSINGER
PHYSICIAN$311,309$0$0$0$0$0$11,542$0$18,325$0$341,176$0$0$0
CRAIG GLOVER
CEO$275,391$0$0$0$0$0$18,448$0$43,920$0$337,759$0$0$0
KRISTA RHODES
PHYSICIAN$292,418$0$0$0$0$0$21,946$0$19,704$0$334,068$0$0$0
LEON RONEN
PHYSICIAN$249,948$0$0$0$0$0$0$0$0$0$249,948$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REPRESENTATIVE FROM THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 FOR THE ORGANIZATION PRESENTS THE FORM 990 TO ALL BOARD MEMBERS AT A REGULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS INCLUDE A SECTION ADDRESSING CONFLICTS OF INTEREST. IN ADDITION, THE BOARD PASSED A SEPARATE STANDARDS OF CONDUCT POLICY IN NOVEMBER 2009 WHICH FURTHER ADDRESSES CONFLICTS OF INTEREST AND ADDS A REQUIREMENT THAT EACH BOARD MEMBER ANNUALLY DISCLOSE IN WRITING ACTUAL OR POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE FOR THE CEO. ANY ADJUSTMENT IN SALARY COMPLIES WITH THE ANNUAL BUDGET FOR SALARIES. AN ANNUAL REVIEW IS DONE BY THE CEO FOR THE CFO AND COO. ANY ADJUSTMENT IN SALARY IS BASED ON THIS REVIEW AND COMPLIES WITH THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR

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