CENTRAL COUNTIES HEALTH CENTERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTRAL COUNTIES HEALTH CENTERS INC (EIN 37-1361916)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-06
IRS object ID: 202303409349300215
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-06T09:56:53-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371335003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ECK SCHAFER & PUNKE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 S Seventh Street	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371361916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Counties Health Centers Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2177882300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 East Cook Street	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Heather Burton	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2177882300	PhoneNum
Signature	2023-12-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Heather	PersonFirstNm
Person Last	Burton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brent Leach	PreparerPersonNm
PTIN	P00331592	PTIN
Phone	2175251111	PhoneNum
Preparation	2023-12-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Heather Burton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 East Cook Street	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,000,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.centralcounties.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To improve access to health care for low income patients.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	113	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,377,597	PYContributionsGrantsAmt
CY Contributions Grants	$6,105,862	CYContributionsGrantsAmt
PY Program Service Revenue	$7,997,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,345,313	CYProgramServiceRevenueAmt
PY Investment Income	$369,813	PYInvestmentIncomeAmt
CY Investment Income	$441,197	CYInvestmentIncomeAmt
PY Other Revenue	$581,220	PYOtherRevenueAmt
CY Other Revenue	$89,382	CYOtherRevenueAmt
PY Total Revenue	$14,326,584	PYTotalRevenueAmt
CY Total Revenue	$14,981,754	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	$9,027,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,612,984	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$140,649	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,205,857	PYOtherExpensesAmt
CY Other Expenses	$2,355,724	CYOtherExpensesAmt
PY Total Expenses	$11,233,702	PYTotalExpensesAmt
CY Total Expenses	$11,968,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,092,882	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,013,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,432,400	TotalAssetsBOYAmt
Total Assets EOY	$25,160,938	TotalAssetsEOYAmt
Total Liabilities BOY	$1,861,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,847,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,570,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,313,623	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide access to quality, cost-effective health and oral (dental) care to the community, especially where there is a shortage, through the development and implementation of programs without regard to age, race, nationality, gender, sexual orientation, religion, political beliefs or ability to pay. We believe that all people have the right to quality health care and that such access will improve the health of the entire community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,388,988	ExpenseAmt
Revenue	$8,401,211	RevenueAmt
Desc	Provide non-emergency health care, preventative health maintenance and health education to medically underserved citizens in the local community.	Desc
Total Program Service Expenses	$9,388,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	113	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Angel MacGibbon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2177882300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2239 East Cook Street	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Julie Ann Janssen
Chairman	3.00	Yes (X)	Yes (X)	$0	$0	$0
James J Greenwald DDS
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sam Gaines MD
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Ida Jackson
Member	1.00	Yes (X)		$0	$0	$0
Michael Myles
Member	1.00	Yes (X)		$0	$0	$0
Misty Hall
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Judy Donley Henderson
Member	1.00	Yes (X)		$0	$0	$0
David Mytar
Member	1.00	Yes (X)		$0	$0	$0
Lois Davis
Member	1.00	Yes (X)		$0	$0	$0
Racine Freeman
Member	1.00	Yes (X)		$0	$0	$0
Sandra Yard
Member	1.00	Yes (X)		$0	$0	$0
Bradley Buzzard
COO	40.00		Yes (X)	$235,078	$0	$13,500
Heather Burton
CEO	40.00		Yes (X)	$257,153	$0	$10,305
Angel MacGibbon
CFO	40.00		Yes (X)	$132,402	$0	$4,875
Hwa Chen
Physician	40.00			$281,606	$0	$13,500	Yes (X)
Dr Michael Murphy
Physician	40.00			$291,881	$0	$13,500	Yes (X)
Dr Dora Ramos
Medical Director	40.00			$369,154	$0	$13,500	Yes (X)
Dr Gerard Tolentino
Physician	40.00			$301,881	$0	$13,500	Yes (X)
Mastan Rao Indlamuri
Physician	40.00			$273,612	$0	$10,250	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,142,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,798,328	GovernmentGrantsAmt
All Other Contributions	$307,534	AllOtherContributionsAmt
Total Contributions	$6,105,862	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	621300	$6,738,629	$6,738,629
Federal 340B Drug Pricing Program	456110	$1,606,684	$1,606,684

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,345,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441,197	TotalRevenueColumnAmt
Exclusion	$441,197	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$52,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,016	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,484	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,484	TotalRevenueColumnAmt
Exclusion	$33,484	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	621400	BusinessCd
Total Revenue Column	$55,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,898	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,898	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,981,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,401,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$474,681	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$651,423	TotalAmt
Program Services	$521,139	ProgramServicesAmt
Management And General	$123,770	ManagementAndGeneralAmt
Fundraising	$6,514	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,280,679	TotalAmt
Program Services	$5,714,903	ProgramServicesAmt
Management And General	$1,456,383	ManagementAndGeneralAmt
Fundraising	$109,393	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$233,225	TotalAmt
Program Services	$186,580	ProgramServicesAmt
Management And General	$44,313	ManagementAndGeneralAmt
Fundraising	$2,332	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$927,426	TotalAmt
Program Services	$726,112	ProgramServicesAmt
Management And General	$186,701	ManagementAndGeneralAmt
Fundraising	$14,613	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$520,231	TotalAmt
Program Services	$408,780	ProgramServicesAmt
Management And General	$103,834	ManagementAndGeneralAmt
Fundraising	$7,617	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,966	TotalAmt
Management And General	$12,966	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,893	TotalAmt
Management And General	$32,893	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,930	TotalAmt
Program Services	$93,578	ProgramServicesAmt
Management And General	$66,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$865,395	TotalAmt
Program Services	$737,325	ProgramServicesAmt
Management And General	$128,070	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,432	TotalAmt
Program Services	$2,432	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,521	TotalAmt
Management And General	$27,521	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,930	TotalAmt
Management And General	$22,930	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$306,243	TotalAmt
Program Services	$276,470	ProgramServicesAmt
Management And General	$29,773	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,007	TotalAmt
Program Services	$58,150	ProgramServicesAmt
Management And General	$58,857	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$264,625	$264,625
Contractual Services	$244,725	$201,854	$42,871
Dues, Publications, Lic	$71,776	$55,220	$16,376	$180
Non-Capitalized Furnitu	$68,883	$68,883

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,398	TotalAmt
Program Services	$72,937	ProgramServicesAmt
Management And General	$85,461	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,968,708	TotalAmt
Program Services	$9,388,988	ProgramServicesAmt
Management And General	$2,439,071	ManagementAndGeneralAmt
Fundraising	$140,649	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,236,757	BOYAmt
EOY	$2,298,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,109	BOYAmt
EOY	$109,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,064	BOYAmt
EOY	$273,413	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,746	BOYAmt
EOY	$62,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,036,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,970,842	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,306,623	BOYAmt
EOY	$6,066,008	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,815,548	BOYAmt
EOY	$609,458	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,403,003	BOYAmt
EOY	$15,741,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,432,400	BOYAmt
EOY	$25,160,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,066,006	BOYAmt
EOY	$1,196,177	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$151,905	BOYAmt
EOY	$97,545	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$643,964	BOYAmt
EOY	$553,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,861,875	BOYAmt
EOY	$1,847,315	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	$19,570,525	BOYAmt
EOY	$23,313,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,570,525	BOYAmt
EOY	$23,313,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,432,400	BOYAmt
EOY	$25,160,938	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,013,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$730,052	NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,771,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,690,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,377,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,105,862	CurrentTaxYearAmt
Total	$25,387,414	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,771,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,690,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,441,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,377,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,105,862	CurrentTaxYearAmt
Total	$25,387,414	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,387,414	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,681	CurrentTaxYearAmt
Total	$1,507,802	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,394,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,583,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,283,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,082	CurrentTaxYearAmt
Total	$7,645,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,540,954	TotalSupportAmt
Gross Receipts Rltd Activities	$31,300,036	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73500	PublicSupportCY170Pct
Public Support PY170	0.74900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$389,084	OtherCostOrOtherBasisAmt
Book Value	$389,084	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,020,671	OtherCostOrOtherBasisAmt
Depreciation	$3,431,777	DepreciationAmt
Book Value	$5,588,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,570,775	OtherCostOrOtherBasisAmt
Depreciation	$1,539,065	DepreciationAmt
Book Value	$31,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,320	OtherCostOrOtherBasisAmt
Book Value	$56,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,066,008	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Certificates of Deposit	$6,168,248	F
Cash Equivalents	$9,572,885	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,741,133	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,730,822	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$730,052	NetUnrealizedGainsInvstAmt
Other Revenue	$19,016	OtherRevenueAmt
Revenue Not Reported	$749,068	RevenueNotReportedAmt
Revenue Subtotal	$14,981,754	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,981,754	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,987,724	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,016	OtherExpensesIncludedAmt
Expenses Not Reported	$19,016	ExpensesNotReportedAmt
Expenses Subtotal	$11,968,708	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,968,708	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.
Part XI, Line 2d - Other Adjustments:	Rental Expenses netted with Rental Income 19,016.
Part XII, Line 2d - Other Adjustments:	Rental Expenses netted with Rental Income 19,016.

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 (7 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
Dr Dora Ramos
Medical Director	$369,154	$0	$0	$0	$0	$0	$13,500	$0	$0	$0	$382,654	$0	$0	$0
Dr Gerard Tolentino
Physician	$301,881	$0	$0	$0	$0	$0	$13,500	$0	$0	$0	$315,381	$0	$0	$0
Dr Michael Murphy
Physician	$291,881	$0	$0	$0	$0	$0	$13,500	$0	$0	$0	$305,381	$0	$0	$0
Hwa Chen
Physician	$281,606	$0	$0	$0	$0	$0	$13,500	$0	$0	$0	$295,106	$0	$0	$0
Mastan Rao Indlamuri
Physician	$273,612	$0	$0	$0	$0	$0	$10,250	$0	$0	$0	$283,862	$0	$0	$0
Heather Burton
CEO	$257,153	$0	$0	$0	$0	$0	$10,305	$0	$0	$0	$267,458	$0	$0	$0
Bradley Buzzard
COO	$235,078	$0	$0	$0	$0	$0	$13,500	$0	$0	$0	$248,578	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Bradley Buzzard (Chief Operating Officer) and Dr. Dora Ramos (Medical Director) are husband and wife.
Form 990, Part VI, Section B, line 11b	The Organization's Management reviews the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	The Organization requires officers, directors, and key employees to disclose in writing all relationships that would potentially create a conflict of interest. The Organization requires the disclosures and updates to be made at least annually.
Form 990, Part VI, Section B, line 15	Compensation for the CEO is determined by the Board of Directors annually and is based on a performance evaluation and the overall market conditions. Compensation for key employees is determined by annual reviews, which are completed by the CEO.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.