HENRY J AUSTIN HEALTH CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HENRY J AUSTIN HEALTH CENTER INC (EIN 22-2682708)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2021-02-11
IRS object ID: 202100429349301350
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-11T13:52:59-06:00	ReturnTs
Tax Period End	2020-03-31	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 US LLP	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	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222682708	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY J AUSTIN HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HENR	BusinessNameControlTxt
Phone	6092785900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N WARREN STREET	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08618	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T FOLEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6092785912	PhoneNum
Signature	2021-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEMI ALLI MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N WARREN STREET	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08618	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,367,471	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HENRYJAUSTIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,757,591	PYContributionsGrantsAmt
CY Contributions Grants	$8,349,550	CYContributionsGrantsAmt
PY Program Service Revenue	$13,917,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,978,089	CYProgramServiceRevenueAmt
PY Investment Income	$692	PYInvestmentIncomeAmt
CY Investment Income	$2,029	CYInvestmentIncomeAmt
PY Other Revenue	$58,174	PYOtherRevenueAmt
CY Other Revenue	$37,803	CYOtherRevenueAmt
PY Total Revenue	$22,733,572	PYTotalRevenueAmt
CY Total Revenue	$26,367,471	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	$11,655,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,636,959	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,723,943	PYOtherExpensesAmt
CY Other Expenses	$12,552,106	CYOtherExpensesAmt
PY Total Expenses	$21,379,325	PYTotalExpensesAmt
CY Total Expenses	$25,189,065	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,354,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,178,406	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,574,876	TotalAssetsBOYAmt
Total Assets EOY	$10,300,362	TotalAssetsEOYAmt
Total Liabilities BOY	$4,389,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,936,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,185,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,364,039	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HENRY J. AUSTIN HEALTH CENTER, INC. PROVIDES PATIENT-CENTERED, COMPREHENSIVE, ACCESSIBLE, EFFICIENT, QUALITY PRIMARY CARE SERVICES TO THE CULTURALLY DIVERSE GREATER TRENTON COMMUNITY. OUR EXCEPTIONAL, DEDICATED, WELL-TRAINED TEAM DELIVERS BEST PRACTICE HEALTH CARE, WORKING WITH COMMUNITY PARTNERS TO PROVIDE EXTRAORDINARY CUSTOMER SERVICE AND QUALITY OUTCOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,725,288	ExpenseAmt
Revenue	$14,611,645	RevenueAmt
Desc	HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE SERVICES TO THE LARGELY MEDICALLY UNDERSERVED POPULATION OF THE SURROUNDING TRENTON AREA. DURING THE YEAR, THE ORGANIZATION SAW 15,843 PATIENTS AND HAD 53,449 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 3.37.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,534,800	ExpenseAmt
Revenue	$2,303,603	RevenueAmt
Desc	HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE AND RELATED SUPPORTING SOCIAL SERVICES TO THE AFFECTED HIV POPULATION OF THE SURROUNDING TRENTON AREA. THESE SERVICES ALSO INCLUDE HIV EDUCATION AND PREVENTION SERVICES. DURING THE YEAR, THE ORGANIZATION SAW 610 PATIENTS AND HAD 1,699 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 2.78.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$969,905	ExpenseAmt
Revenue	$1,062,741	RevenueAmt
Desc	HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE SERVICES TO THE HOMELESS POPULATION IN THE SURROUNDING TRENTON AREA. DURING THE YEAR, THE ORGANIZATION SAW 1,247 PATIENTS AND HAD 4,732 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 3.79.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,229,993	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	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	Yes (1)	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	212	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES T FOLEY CFO	PersonNm
Phone	6092785912	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N WARREN STREET	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08618	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEMI ALLI MD
CEO	35.00	0.00	Yes (X)	$201,216	$0	$8,206
MALA KAILASAM
INTERNIST	40.00	0.00		$204,285	$0	$0	Yes (X)
MAGALI SANTOS
DENTIST	40.00	0.00		$151,416	$0	$13,001	Yes (X)
RACHAEL EVANS MD
CMO	35.00	0.00	Yes (X)	$161,343	$0	$22,692
JAMES T FOLEY
CFO	35.00	0.00	Yes (X)	$154,768	$0	$1,289
ANGARA SRILAKSHMI
DENTIST	40.00	0.00		$137,223	$0	$22,785	Yes (X)
SPRING MATTHEWS-BROWN
PHYSICIANS INTERNIST	40.00	0.00		$144,638	$0	$0	Yes (X)
SHAUNON MOTEN
DENTIST	40.00	0.00		$144,767	$0	$12,241	Yes (X)
DEVIN GOODMAN DDS
DIRECTOR OF DENTISTRY	40.00	0.00		$156,761	$0	$0		Yes (X)
MERKLE CHERRY JR
COO	35.00	0.00	Yes (X)	$120,728	$0	$1,289
CHARLES DAVIS II
CHAIRPERSON	1.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
BEVERLY ANN SMITH
VICE CHAIRPERSON	1.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
DANIEL R BENSON
BOARD TREASURER	1.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
TYRONE GASKINS
BOARD SECRETARY	1.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
LAURENCE GANGES
DIRECTOR	1.50	0.00		$0	$0	$0			Yes (X)
ALFONSO LLANO
DIRECTOR AS OF 7/9/2019	1.50	0.00		$0	$0	$0			Yes (X)
DETRAVIUS BETHEA
DIRECTOR	1.50	0.00		$0	$0	$0			Yes (X)
CHINWEZE AHAGHOTU
DIRECTOR	1.50	0.00		$0	$0	$0			Yes (X)
DEKIA SMITH
DIRECTOR	1.50	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,577,145	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,503	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCOZZARI BUILDERS INC
1891 NORTH OLDEN AVENUE	TRENTON	NJ	08638	BUILDING CONSTRUCTION	$1,178,496
ABW MEDICAL LLC
PO BOX 882141	PORT ST LUCIE	FL	34988	BILLING AND EMR SPECIALISTS	$292,369
SCRIBE AMERICA
PO BOX 417756	BOSTON	MA	02241	MEDICAL SCRIBES	$274,714
AMP BUSINESS INTERIORS INC
668 STONY HILL ROAD	YARDLEY	PA	19067	CONTRACTED DESIGN & GC CONSTRUCTION	$214,189
RUTGERS UNIVERSITY SCHOOL OF PHARMACY
160 FRELINGHUYSEN ROAD	PISCATAWAY	NJ	08854	PHARMACY STAFFING	$179,228

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,174,741	GovernmentGrantsAmt
All Other Contributions	$1,174,809	AllOtherContributionsAmt
Noncash Contributions	$853,929	NoncashContributionsAmt
Total Contributions	$8,349,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$12,614,882	$12,614,882
340B PROGRAM	621400	$4,507,218	$4,507,218
CONTRACT SERVICES	900099	$809,832	$809,832
THIRD PARTY INCENTIVES	621400	$46,157	$46,157

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,978,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,029	TotalRevenueColumnAmt
Exclusion	$2,029	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEDICAL RECORDS SUBPOENA FEES	900099	$22,786	$22,786
VENDOR SALES DISCOUNTS	900099	$12,074	$12,074
CONSESSION PROCEEDS - EVENT	900099	$2,440	$2,440

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503	TotalRevenueColumnAmt
Exclusion	$503	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,803	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,367,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,978,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,832	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$896,964	TotalAmt
Management And General	$896,964	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,304,342	TotalAmt
Program Services	$7,057,073	ProgramServicesAmt
Management And General	$2,247,269	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,682,717	TotalAmt
Program Services	$989,500	ProgramServicesAmt
Management And General	$693,217	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$752,936	TotalAmt
Program Services	$433,541	ProgramServicesAmt
Management And General	$319,395	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,425	TotalAmt
Program Services	$25,071	ProgramServicesAmt
Management And General	$10,354	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,487	TotalAmt
Management And General	$153,487	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,012,059	TotalAmt
Program Services	$1,122,949	ProgramServicesAmt
Management And General	$889,110	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,151	TotalAmt
Program Services	$63,151	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,479	TotalAmt
Program Services	$254,577	ProgramServicesAmt
Management And General	$337,902	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,494	TotalAmt
Program Services	$49,182	ProgramServicesAmt
Management And General	$20,312	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,865	TotalAmt
Program Services	$34,179	ProgramServicesAmt
Management And General	$109,686	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90,801	TotalAmt
Program Services	$12,291	ProgramServicesAmt
Management And General	$78,510	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$252,473	TotalAmt
Program Services	$58,130	ProgramServicesAmt
Management And General	$194,343	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$127,706	TotalAmt
Program Services	$79,513	ProgramServicesAmt
Management And General	$48,193	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$439,007	TotalAmt
Program Services	$33,664	ProgramServicesAmt
Management And General	$405,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,699	TotalAmt
Program Services	$2,700	ProgramServicesAmt
Management And General	$74,999	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$4,846,098	$4,846,098
BAD DEBT EXPENSE	$1,449,691	$1,379,691	$70,000
ARRA IN-KIND	$853,929	$853,929
LICENSES & FEES	$666,951	$472,013	$194,938

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$677,791	TotalAmt
Program Services	$462,741	ProgramServicesAmt
Management And General	$215,050	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,189,065	TotalAmt
Program Services	$18,229,993	ProgramServicesAmt
Management And General	$6,959,072	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,680	BOYAmt
EOY	$2,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,028,476	BOYAmt
EOY	$1,842,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$357,069	BOYAmt
EOY	$749,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,042,348	BOYAmt
EOY	$1,242,526	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,495	BOYAmt
EOY	$80,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,399,727	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,631,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,594,921	BOYAmt
EOY	$5,768,634	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$477,887	BOYAmt
EOY	$614,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,574,876	BOYAmt
EOY	$10,300,362	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,605,499	BOYAmt
EOY	$3,164,641	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$333,216	BOYAmt
EOY	$416,538	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$931,335	BOYAmt
EOY	$2,124,213	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,193	BOYAmt
EOY	$230,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,389,243	BOYAmt
EOY	$5,936,323	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	$2,935,633	BOYAmt
EOY	$4,129,612	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$234,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,185,633	BOYAmt
EOY	$4,364,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,574,876	BOYAmt
EOY	$10,300,362	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,178,406	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,288,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,878,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,974,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,757,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,349,550	CurrentTaxYearAmt
Total	$37,248,753	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,893,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,300,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,563,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,917,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,978,089	CurrentTaxYearAmt
Total	$59,653,202	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,182,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,178,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,538,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,674,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,327,639	CurrentTaxYearAmt
Total	$96,901,955	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$96,901,955	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029	CurrentTaxYearAmt
Total	$44,013	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029	CurrentTaxYearAmt
Total	$44,013	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,803	CurrentTaxYearAmt
Total	$157,990	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,224,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,201,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,577,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,733,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,367,471	CurrentTaxYearAmt
Total	$97,103,958	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 20,918. GAIN ON EXTINGUISHMENT OF DEBT - 2015 AMOUNT: $ 4,540. MEDICAL RECORDS SUBPOENA FEES - 2016 AMOUNT: $ 2,030. 2017 AMOUNT: $ 20,738. 2018 AMOUNT: $ 25,900. 2019 AMOUNT: $ 22,786. QI PARTICIPATION FEES - 2016 AMOUNT: $ 510. 2017 AMOUNT: $ 4,022. 2018 AMOUNT: $ 1,497. REFUNDS AND INCENTIVES - 2016 AMOUNT: $ 8,756. 2017 AMOUNT: $ 499. 2018 AMOUNT: $ 30,777. 2019 AMOUNT: $ 503. VENDOR SALES DISCOUNTS - 2019 AMOUNT: $ 12,074. CONSESSION PROCEEDS - EVENT - 2019 AMOUNT: $ 2,440.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,342	OtherCostOrOtherBasisAmt
Book Value	$102,342	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,376,986	OtherCostOrOtherBasisAmt
Depreciation	$1,616,502	DepreciationAmt
Book Value	$2,760,484	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,925,890	OtherCostOrOtherBasisAmt
Depreciation	$1,449,422	DepreciationAmt
Book Value	$2,476,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,994,312	OtherCostOrOtherBasisAmt
Depreciation	$1,565,138	DepreciationAmt
Book Value	$429,174	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197	OtherCostOrOtherBasisAmt
Depreciation	$31	DepreciationAmt
Book Value	$166	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,768,634	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
PHARMACY STOCK	$534,530
DEFERRED EXPENSES	$25,193
DEPOSITS	$10,477
DEFERRED FINANCING	$44,250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$614,450	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$230,931	Amt

Field	Value	IRS element (for citing)
Total Liability	$230,931	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,987,780	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,987,780	RevenueSubtotalAmt
Other Revenues Not Included	$1,379,691	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,379,691	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,367,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,809,374	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,809,374	ExpensesSubtotalAmt
Other Expenses Not Included	$1,379,691	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,379,691	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,189,065	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR DOUBTFUL ACCOUNTS 1,379,691.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR DOUBTFUL ACCOUNTS 1,379,691.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (8 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
KEMI ALLI MD
CEO	$201,216	$0	$0	$0	$0	$0	$0	$0	$8,206	$0	$209,422	$0	$0	$0
MALA KAILASAM
INTERNIST	$204,285	$0	$0	$0	$0	$0	$0	$0	$0	$0	$204,285	$0	$0	$0
MAGALI SANTOS
DENTIST	$151,416	$0	$0	$0	$0	$0	$0	$0	$13,001	$0	$164,417	$0	$0	$0
RACHAEL EVANS MD
CMO	$161,343	$0	$0	$0	$0	$0	$0	$0	$22,692	$0	$184,035	$0	$0	$0
JAMES T FOLEY
CFO	$154,768	$0	$0	$0	$0	$0	$0	$0	$1,289	$0	$156,057	$0	$0	$0
ANGARA SRILAKSHMI
DENTIST	$137,223	$0	$0	$0	$0	$0	$0	$0	$22,785	$0	$160,008	$0	$0	$0
SHAUNON MOTEN
DENTIST	$144,767	$0	$0	$0	$0	$0	$0	$0	$12,241	$0	$157,008	$0	$0	$0
DEVIN GOODMAN DDS
DIRECTOR OF DENTISTRY	$156,761	$0	$0	$0	$0	$0	$0	$0	$0	$0	$156,761	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	612	ContributionCnt
Noncash Contributions Rpt F990	$853,929	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	IN EMERGENCY SITUATIONS WHERE THE FULL BOARD IS UNAVAILABLE, THE EXECUTIVE COMMITTEE, MADE UP OF THE CHAIRPERSON OF EACH COMMITTEE, MAY ACT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO OF THE ORGANIZATION, WHO HAD 37 YEARS OF NOT FOR PROFIT EXPERIENCE AT 3/31/20. THE FORM 990 IS THEN GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE PERFORMS THE ULTIMATE SIGN OFF ON THE FORM 990. AFTER THE RETURN IS APPROVED INTERNALLY AND PRIOR TO FILING, A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND THE MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS REGARDING THE FORM 990. ONCE THIS PROCEDURE IS COMPLETED, THE FORM 990 IS SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY STATEMENT TO EXECUTIVE MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND AFFIRMATIVE ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICY. THE CEO'S EXECUTIVE ASSISTANT REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT STATEMENTS. IN ADDITION, THE ORGANIZATION ASKS FOR INFORMATION REGARDING ANY ORGANIZATION(S) THAT SENIOR MANAGEMENT, MEDICAL STAFF OR BOARD OF DIRECTORS HAVE AN INTEREST IN TO ENSURE THAT REFERRALS OR OTHER VENDOR RELATIONSHIPS ARE NOT BEING CONSUMMATED WITH THOSE ENTITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO A SUBSET OF THE BOARD OF DIRECTORS FOR THEIR INITIAL REVIEW. ANY CONFLICTS DEEMED BY THIS SUBSET TO BE POTENTIALLY DETRIMENTAL TO THE ORGANIZATION ARE REFERRED TO LEGAL COUNSEL FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) ISSUES AN ANNUAL SALARY SURVEY, AS DOES THE NEW JERSEY PRIMARY CARE ASSOCIATION (NJPCA). SUCH INFORMATION HAS BEEN PROVIDED TO THE BOARD FOR USE IN DETERMINING THE SALARY FOR THE CURRENT CEO WHO WAS HIRED IN MAY 2015 AND OTHER TOP MANAGEMENT POSITIONS (COO AND CFO) HIRED IN 2019 AND 2018, RESPECTIVELY. THE CEO, CFO AND COO ALSO USE THE INFORMATION FOR HIRING SENIOR STAFF MEMBERS. DISCUSSIONS BY THE BOARD REGARDING COMPENSATION DETERMINATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
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.