NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (EIN 20-1894438)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202511299349302871
- Schema version
- 2023v6.0
- 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 | 2025-05-09T13:38:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201894438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HEALTH CENTERS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | LEHIGH VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 6108207605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 E BROAD STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MIRANDA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6108207605 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA MIRANDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 E BROAD STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,925,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHCLV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PRIMARY/PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,109,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,306,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,525,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,543,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,678 | PYOtherRevenueAmt |
| CY Other Revenue | $53,442 | CYOtherRevenueAmt |
| PY Total Revenue | $9,639,979 | PYTotalRevenueAmt |
| CY Total Revenue | $8,907,553 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,216,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,949,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,191,833 | PYOtherExpensesAmt |
| CY Other Expenses | $3,847,441 | CYOtherExpensesAmt |
| PY Total Expenses | $9,408,723 | PYTotalExpensesAmt |
| CY Total Expenses | $9,796,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$889,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,903,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,698,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,045,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,729,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,858,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,968,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PRIMARY AND PREVENTIVE HEALTH AND WELLNESS SERVICES IN THE LEHIGH VALLEY REGARDLESS OF ABILITY TO PAY. ALSO, TO STRIVE TO DO THIS DIRECTLY AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, WITH THE GOAL OF CREATING A PRIMARY HEALTH CARE HOME FOR AN UNDERSERVED COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,742,796 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,543,801 | RevenueAmt |
| Desc | NEIGHBORHOOD HEALTH CENTERS OF THE LEHIGH VALLEY (NHCLV) IS A FEDERALLY QUALIFIED COMMUNITY HEATH CENTER (FQHC/CHC) THAT PROVIDES FULL SCOPE FAMILY PRACTICE PRIMARY HEALTH CARE, INCLUDING PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND DENTAL OVERARCHING SERVICE LINES; SERVICES INCLUDE WELL/ACUTE CARE, FAMILY PLANNING, OB/GYN, PEDIATRIC CARE, DENTAL SERVICES, CHRONIC DISEASE MANAGEMENT, OPIOID SUBSTANCE USE TREATMENT SERVICES, AND INTEGRATED BEHAVIORAL HEALTH CARE. WE PROVIDE EDUCATION, TREATMENT, CARE MANAGEMENT AND PATIENT NAVIGATION SUPPORT AS PART OF OUR ROUTINE SCOPE OF SERVICES. NHCLV HAS A PATIENT MAJORITY BOARD OF DIRECTORS (>50% OF DIRECTORS ARE PATIENTS OF THE CENTERS) AND PROVIDES SERVICES FOR RESIDENTS OF ALLENTOWN, BETHLEHEM, EASTON, PA, AND SURROUNDING AREAS. NHCLV PROVIDED SERVICES TO ALMOST 7,500 UNDUPLICATED PATIENTS DURING FY24. NHCLV, THE ONLY HRSA 330 PROGRAM GRANTEE COMMUNITY HEALTH CENTER IN THE GREATER LEHIGH VALLEY, AIMS TO REDUCE TRADITIONAL BARRIERS TO CARE USUALLY EXPERIENCED IN THE COMMUNITY WE SERVE. THESE OBSTACLES INCLUDE VARIOUS BARRIERS INCLUDING LANGUAGE AND TRANSPORTATION BARRIERS, EXTREME POVERTY AND OTHER SOCIAL DETERMINANT CONCERNS LIKE FOOD INSECURITY AND HOUSING CONCERNS. NINETY FIVE PERCENT (95%) OF OUR PATIENT-COMMUNITY PREDOMINANTLY LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT; OVER 70% PREFER TO RECEIVE SERVICES IN A LANGUAGE OTHER THAN ENGLISH.THE ORGANIZATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA AT A REDUCED AMOUNT UNDER A SLIDING FEE DISCOUNT PROGRAM. THE NET COST OF UNREIMBURSED CARE PROVIDED WAS APPROXIMATELY $2,088,402 FOR THE YEAR ENDED JUNE 30, 2024. THE TOTAL COST ESTIMATE IS BASED ON THE ESTIMATED GROSS CHARGES OF EACH PATIENT LESS AMOUNT ADJUSTED OUT BASE ON PATIENTS SLIDING FEE SCALE. | Desc |
| Total Program Service Expenses | $7,742,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN COYLE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108207605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 E BROAD STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HENRY AIKEN | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY COLON | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WILLIAMS | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL BOSKET | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN JONES | ||||||||
| BOARD CHAIR, CPIC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRIS M SANCHEZ-CINTRON | ||||||||
| CHAIR OF PERSONNEL | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY PERLOW | ||||||||
| CHAIR OF NOMINATING | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HUMPHREY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD YOUNG | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MIRANDA | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $157,431 | $0 | $22,531 | ||
| MARYANELL AGOSTO | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $122,224 | $0 | $9,424 | ||
| JAZMINE IRRAZARY | ||||||||
| CRNP/CMO | 40.00 | 0.00 | Yes (X) | $165,447 | $0 | $9,631 | ||
| CYNTHIA FENSTERMAKER | ||||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $106,706 | $0 | $13,896 | ||
| TIMOTHY DALY | ||||||||
| CMO (UNTIL 12/23) | 40.00 | 0.00 | Yes (X) | $220,514 | $0 | $26,001 | ||
| BRIAN COYLE | ||||||||
| CONTROLLER | 18.00 | 0.00 | Yes (X) | $23,740 | $0 | $0 | ||
| ASHLEY RICHBURG | ||||||||
| DENTIST | 40.00 | 0.00 | $156,798 | $0 | $7,758 | Yes (X) | ||
| ZIBA MONFARID | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $191,588 | $0 | $12,599 | Yes (X) | ||
| IMRAN JAVED | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $124,020 | $0 | $9,631 | Yes (X) | ||
| MARIAM GAWARGI | ||||||||
| DENTAL DIRECTOR | 32.00 | 0.00 | $134,413 | $0 | $3,671 | Yes (X) | ||
| NOORA SIDDIQUI | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $159,932 | $0 | $7,148 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELVAL TECHNOLOGY | |||||
| PO BOX 55 | EARLINGTON | PA | 18918 | IT TECHNOLOGY | $281,741 |
| CALL 4 HEALTH | |||||
| 2855 S CONGRESS AVE | DELRAY BEACH | FL | 33445 | CALL CENTER | $152,158 |
| PROPIO LS LLC | |||||
| 10801 MASTIN ST | OVERLAND PARK | KS | 66210 | LANGUAGE TRANSLATION | $124,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,299,316 | GovernmentGrantsAmt |
| All Other Contributions | $7,606 | AllOtherContributionsAmt |
| Total Contributions | $3,306,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | $5,468,804 | $5,468,804 |
| PHARMACY REVENUE | 621110 | $74,997 | $74,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,543,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,388 | TotalRevenueColumnAmt |
| Exclusion | $3,388 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,158 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,144 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,144 | TotalRevenueColumnAmt |
| Exclusion | $10,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $35,793 | $35,793 |
| 340B REVENUE | 900099 | $5,898 | $5,898 |
| DISCOUNTS EARNED | 900099 | $1,607 | $1,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,907,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,543,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,438 | TotalAmt |
| Program Services | $212,785 | ProgramServicesAmt |
| Management And General | $426,653 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,129 | TotalAmt |
| Program Services | $3,567,079 | ProgramServicesAmt |
| Management And General | $739,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,513 | TotalAmt |
| Program Services | $39,513 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,846 | TotalAmt |
| Program Services | $451,845 | ProgramServicesAmt |
| Management And General | $95,001 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,399 | TotalAmt |
| Program Services | $325,207 | ProgramServicesAmt |
| Management And General | $92,192 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,070 | TotalAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,737 | TotalAmt |
| Management And General | $53,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,488 | TotalAmt |
| Program Services | $1,297,225 | ProgramServicesAmt |
| Management And General | $229,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,741 | TotalAmt |
| Program Services | $44,692 | ProgramServicesAmt |
| Management And General | $16,049 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,052 | TotalAmt |
| Program Services | $123,394 | ProgramServicesAmt |
| Management And General | $98,658 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,874 | TotalAmt |
| Program Services | $49,933 | ProgramServicesAmt |
| Management And General | $5,941 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,320 | TotalAmt |
| Program Services | $631,217 | ProgramServicesAmt |
| Management And General | $75,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,214 | TotalAmt |
| Program Services | $11,269 | ProgramServicesAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,700 | TotalAmt |
| Program Services | $75,434 | ProgramServicesAmt |
| Management And General | $22,266 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,419 | TotalAmt |
| Program Services | $165,703 | ProgramServicesAmt |
| Management And General | $19,716 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,406 | TotalAmt |
| Program Services | $581,249 | ProgramServicesAmt |
| Management And General | $69,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,682 | TotalAmt |
| Program Services | $13,121 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $131,904 | $64,692 | $67,212 |
| DENTAL SUPPLIES | $32,350 | $32,350 | |
| DUES & SUBSCRIPTIONS | $28,209 | $21,887 | $6,322 |
| MOVING & STORAGE | $20,466 | $6,893 | $13,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,809 | TotalAmt |
| Program Services | $27,308 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,796,766 | TotalAmt |
| Program Services | $7,742,796 | ProgramServicesAmt |
| Management And General | $2,053,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,634 | BOYAmt |
| EOY | $205,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,034 | BOYAmt |
| EOY | $863,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,810 | BOYAmt |
| EOY | $60,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,457 | BOYAmt |
| EOY | $724,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,666 | BOYAmt |
| EOY | $53,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,055,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,893,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,748 | BOYAmt |
| EOY | $5,161,743 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,178 | BOYAmt |
| EOY | $2,555,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,673 | BOYAmt |
| EOY | $72,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,903,200 | BOYAmt |
| EOY | $9,698,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,592 | BOYAmt |
| EOY | $1,282,873 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,346 | BOYAmt |
| EOY | $2,820,553 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,604 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,592 | BOYAmt |
| EOY | $2,625,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,045,134 | BOYAmt |
| EOY | $6,729,151 | 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 | $3,858,066 | BOYAmt |
| EOY | $2,968,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,066 | BOYAmt |
| EOY | $2,968,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,903,200 | BOYAmt |
| EOY | $9,698,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$889,213 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,196,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,110,719 | DepreciationAmt |
| Book Value | $5,085,873 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,652 | DepreciationAmt |
| Book Value | $75,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,161,743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,625,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,625,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,925,711 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,925,711 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,158 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,907,553 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,814,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,158 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,796,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,796,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -18,158. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 18,158. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY DALY | ||||||||||||||
| CMO (UNTIL 12/23) | $220,514 | $0 | $0 | $0 | $0 | $0 | $6,379 | $0 | $19,622 | $0 | $246,515 | $0 | $0 | $0 |
| ZIBA MONFARID | ||||||||||||||
| PHYSICIAN | $191,588 | $0 | $0 | $0 | $0 | $0 | $131 | $0 | $12,468 | $0 | $204,187 | $0 | $0 | $0 |
| MELISSA MIRANDA | ||||||||||||||
| CEO | $157,431 | $0 | $0 | $0 | $0 | $0 | $5,146 | $0 | $17,385 | $0 | $179,962 | $0 | $0 | $0 |
| JAZMINE IRRAZARY | ||||||||||||||
| CRNP/CMO | $165,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,631 | $0 | $175,078 | $0 | $0 | $0 |
| NOORA SIDDIQUI | ||||||||||||||
| PHYSICIAN | $159,932 | $0 | $0 | $0 | $0 | $0 | $6,056 | $0 | $1,092 | $0 | $167,080 | $0 | $0 | $0 |
| ASHLEY RICHBURG | ||||||||||||||
| DENTIST | $156,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,758 | $0 | $164,556 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER AND CEO. FOLLOWING THIS REVIEW, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA E-MAIL OR A BOARD MEETING PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AT THE TIME OF HIRE OR WHEN A PERSON FIRST BECOMES A MEMBER OF THE BOARD. BOARD MEMBERS SUBSEQUENTLY SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH MENTIONS FAMILY AND BUSINESS RELATIONSHIPS AS BEING POTENTIAL SOURCES OF CONFLICT. EACH MEMBER HAS A DUTY TO ENSURE ANY RELEVANT CONFLICT OF INTEREST IS STATED TO THE BOARD AND TO ABSTAIN IN ANY VOTE RELATED TO THAT BUSINESS. HUMAN RESOURCES MONITOR ALL CONFLICT OF INTEREST QUESTIONNAIRES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW OF THE COMPENSATION FOR THE CEO IS PERFORMED BY COMPARING THE CEO'S SALARY TO CEO'S OF OTHER COMMUNITY HEALTH CENTERS. THE OTHER TOP MANAGEMENT OFFICIAL SALARIES ARE COMPARED TO SIMILAR POSITIONS IN THE MARKET. ALL COMPENSATION IS DETERMINED TO ENSURE COMPENSATION IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLEANING SERVICES: PROGRAM SERVICE EXPENSES 47,620. MANAGEMENT AND GENERAL EXPENSES 5,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,286. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,885. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,044,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044,124. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 99,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,661. INFECTIOUS WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. LABORATORY FEES: PROGRAM SERVICE EXPENSES 8,121. MANAGEMENT AND GENERAL EXPENSES 18,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,441. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,699. MANAGEMENT AND GENERAL EXPENSES 23,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,639. SHREDDING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,313. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,464. |
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