GREAT LAKES BAY HEALTH CENTERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES BAY HEALTH CENTERS (EIN 38-1908328)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-21
- IRS object ID
- 202130219349301133
- Schema version
- 2019v5.0
- 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 | 2021-01-21T14:27:22-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381908328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9897596400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GREAT LAKES BAY HEALTH CENTERS | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA COUGHLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9897596400 | PhoneNum |
| Signature | 2020-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R DIXON | PreparerPersonNm |
| PTIN | P01321580 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2020-12-18 | PreparationDt |
| 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 | BRENDA COUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,526,069 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKESBAYHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 663 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,020,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,588,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,025,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,829,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,403 | PYOtherRevenueAmt |
| CY Other Revenue | $3,646 | CYOtherRevenueAmt |
| PY Total Revenue | $58,134,232 | PYTotalRevenueAmt |
| CY Total Revenue | $58,466,879 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,028,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,192,266 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,678,697 | PYOtherExpensesAmt |
| CY Other Expenses | $17,264,758 | CYOtherExpensesAmt |
| PY Total Expenses | $52,707,072 | PYTotalExpensesAmt |
| CY Total Expenses | $58,457,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,427,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,172,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,227,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,363,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,408,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,808,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,818,825 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,331,258 | ExpenseAmt |
| Revenue | $47,829,648 | RevenueAmt |
| Desc | MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO MORE THAN 57,000 PERSONS IN FY 2020. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF POSITIVELY IMPACTING THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. | Desc |
| Total Program Service Expenses | $48,331,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 663 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897596442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRENDA COUGHLIN | |||||||
| CEO | 40.00 | Yes (X) | $368,706 | $0 | $25,383 | ||
| BRADLEY MERRILLS MD | |||||||
| PHYSICIAN | 40.00 | $322,337 | $0 | $30,286 | Yes (X) | ||
| DOUGLAS SAYLOR MD | |||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $328,274 | $0 | $22,582 | ||
| MARVIN NAJJAR MD | |||||||
| PHYSICIAN | 40.00 | $294,914 | $0 | $29,502 | Yes (X) | ||
| ALIAA MAKKIYA MD | |||||||
| PHYSICIAN | 40.00 | $269,914 | $0 | $22,374 | Yes (X) | ||
| LISA GALONSKA | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $268,770 | $0 | $22,225 | ||
| EVENTURE BERNARDINO MD | |||||||
| PHYSICIAN | 40.00 | $251,057 | $0 | $21,042 | Yes (X) | ||
| AUDREY STRYKER MD | |||||||
| PHYSICIAN | 40.00 | $236,779 | $0 | $24,892 | Yes (X) | ||
| PAUL CROWLEY | |||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $207,378 | $0 | $20,920 | ||
| AMY EVANS | |||||||
| CFO | 40.00 | Yes (X) | $148,048 | $0 | $17,649 | ||
| SAM PRUITT II | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERT MARTENIS III | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JESUS HERNANDEZ JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TARSHIA LEWIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH MACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWAYNE PARKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANTIAGO PEREGRINO | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA PRAAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE PRICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA REYES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR KELLIE TREICHEL-PERGANDE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY ZLOMAK | |||||||
| VICE-CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,696,177 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $236,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HOMELAND TITLE SERVICE LLC | ||||||
| 4835 TOWN CENTRE RD | SUITE 102 | SAGINAW | MI | 48604 | TITLE COMPANY | $1,245,973 |
| CMU-MEDICAL EDUCATION PARTNERS | ||||||
| 1000 HOUGHTON AVE | SAGINAW | MI | 48602 | PROVIDERS | $627,564 | |
| SANTINO ENTERPRISES INC | ||||||
| PO BOX 408 | BRIDGEPORT | MI | 48722 | CLEANING | $272,208 | |
| JONNY HEINZ LANDSCAPING | ||||||
| 649 LEDDY ROAD | SAGINAW | MI | 48609 | LANDSCAPING | $190,158 | |
| SHAIN ROOFING SHEET METAL INC | ||||||
| 11845 BROOKFIELD | LIVONIA | MI | 48150 | ROOFING | $141,972 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,154 | FundraisingAmt |
| Government Grants | $9,211,399 | GovernmentGrantsAmt |
| All Other Contributions | $1,272,494 | AllOtherContributionsAmt |
| Noncash Contributions | $832,030 | NoncashContributionsAmt |
| Total Contributions | $10,588,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $47,617,148 | $47,617,148 |
| MEANINGFUL USE | 624100 | $212,500 | $212,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,829,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,982 | TotalRevenueColumnAmt |
| Exclusion | $91,982 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,444 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$46,444 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,444 | TotalRevenueColumnAmt |
| Exclusion | -$46,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $104,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,746 | TotalRevenueColumnAmt |
| Exclusion | -$12,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,392 | TotalRevenueColumnAmt |
| Exclusion | $16,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,466,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,829,648 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,184 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,650 | TotalAmt |
| Program Services | $351,660 | ProgramServicesAmt |
| Management And General | $1,113,990 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,968,098 | TotalAmt |
| Program Services | $27,605,735 | ProgramServicesAmt |
| Management And General | $4,299,538 | ManagementAndGeneralAmt |
| Fundraising | $62,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,919 | TotalAmt |
| Program Services | $1,216,178 | ProgramServicesAmt |
| Management And General | $213,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,846,202 | TotalAmt |
| Program Services | $3,210,159 | ProgramServicesAmt |
| Management And General | $634,545 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,397 | TotalAmt |
| Program Services | $2,095,019 | ProgramServicesAmt |
| Management And General | $382,262 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,054 | TotalAmt |
| Management And General | $89,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,831 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $95,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,004 | TotalAmt |
| Program Services | $1,688,381 | ProgramServicesAmt |
| Management And General | $343,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,660 | TotalAmt |
| Program Services | $20,723 | ProgramServicesAmt |
| Management And General | $99,937 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,752,970 | TotalAmt |
| Program Services | $7,395,587 | ProgramServicesAmt |
| Management And General | $357,383 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,493 | TotalAmt |
| Program Services | $150,165 | ProgramServicesAmt |
| Management And General | $1,265,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,985 | TotalAmt |
| Program Services | $1,575,817 | ProgramServicesAmt |
| Management And General | $198,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,975 | TotalAmt |
| Program Services | $286,926 | ProgramServicesAmt |
| Management And General | $148,049 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,908 | TotalAmt |
| Program Services | $8,765 | ProgramServicesAmt |
| Management And General | $36,143 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,774 | TotalAmt |
| Program Services | $28,120 | ProgramServicesAmt |
| Management And General | $97,654 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,677 | TotalAmt |
| Program Services | $978,845 | ProgramServicesAmt |
| Management And General | $193,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,541 | TotalAmt |
| Program Services | $106,131 | ProgramServicesAmt |
| Management And General | $54,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE/IMPROVEMENTS | $858,760 | $841,560 | $17,200 |
| MINOR EQUIPMENT | $548,048 | $275,649 | $272,399 |
| CONTINUING EDUCATION | $269,447 | $227,640 | $41,807 |
| REPAIRS AND MAINTENANCE | $150,941 | $104,055 | $46,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,690 | TotalAmt |
| Program Services | $162,143 | ProgramServicesAmt |
| Management And General | $54,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,457,024 | TotalAmt |
| Program Services | $48,331,258 | ProgramServicesAmt |
| Management And General | $10,056,327 | ManagementAndGeneralAmt |
| Fundraising | $69,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,525 | BOYAmt |
| EOY | $3,034,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,361 | BOYAmt |
| EOY | $6,713,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,552 | BOYAmt |
| EOY | $823,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,852,762 | BOYAmt |
| EOY | $8,589,811 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,392 | BOYAmt |
| EOY | $649,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,039 | BOYAmt |
| EOY | $373,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,321,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,279,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,073,777 | BOYAmt |
| EOY | $13,042,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,172,408 | BOYAmt |
| EOY | $33,227,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837,893 | BOYAmt |
| EOY | $4,747,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,796 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,967 | BOYAmt |
| EOY | $2,345,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,578 | BOYAmt |
| EOY | $1,235,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,363,438 | BOYAmt |
| EOY | $8,408,348 | 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 | $24,720,244 | BOYAmt |
| EOY | $24,417,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,726 | BOYAmt |
| EOY | $401,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,808,970 | BOYAmt |
| EOY | $24,818,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,172,408 | BOYAmt |
| EOY | $33,227,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,855 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,343,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,478,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,764,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,020,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,588,047 | CurrentTaxYearAmt |
| Total | $48,194,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,343,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,478,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,764,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,020,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,588,047 | CurrentTaxYearAmt |
| Total | $48,194,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,194,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,982 | CurrentTaxYearAmt |
| Total | $172,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,392 | CurrentTaxYearAmt |
| Total | $659,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,026,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,854,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 642,920 | 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 | $417,153 | OtherCostOrOtherBasisAmt |
| Book Value | $417,153 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,880,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,915,000 | DepreciationAmt |
| Book Value | $10,965,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,024,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,364,246 | DepreciationAmt |
| Book Value | $1,659,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,042,324 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $1,235,904 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,235,904 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $58,519,625 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,746 | OtherRevenueAmt |
| Revenue Not Reported | $52,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,466,879 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $58,466,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,509,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,457,024 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $58,457,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 12,746 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 12,746 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENT | Event1Nm |
| Gross Receipts Event1 | $104,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,154 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $12,746 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,154 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $12,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,746 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| BRENDA COUGHLIN | ||||
| CEO | $368,706 | $16,800 | $8,583 | $394,089 |
| BRADLEY MERRILLS MD | ||||
| PHYSICIAN | $322,337 | $16,800 | $13,486 | $352,623 |
| DOUGLAS SAYLOR MD | ||||
| CHIEF MEDICAL OFFICE | $328,274 | $16,800 | $5,782 | $350,856 |
| MARVIN NAJJAR MD | ||||
| PHYSICIAN | $294,914 | $16,015 | $13,487 | $324,416 |
| ALIAA MAKKIYA MD | ||||
| PHYSICIAN | $269,914 | $15,843 | $6,531 | $292,288 |
| LISA GALONSKA | ||||
| DEPUTY DIRECTOR | $268,770 | $16,322 | $5,903 | $290,995 |
| EVENTURE BERNARDINO MD | ||||
| PHYSICIAN | $251,057 | $14,511 | $6,531 | $272,099 |
| AUDREY STRYKER MD | ||||
| PHYSICIAN | $236,779 | $12,894 | $11,998 | $261,671 |
| PAUL CROWLEY | ||||
| CHIEF DENTAL OFFICER | $207,378 | $12,337 | $8,583 | $228,298 |
| AMY EVANS | ||||
| CFO | $148,048 | $9,066 | $8,583 | $165,697 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $832,030 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE REQUIRED AND MONITORED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. COMPENSATION STUDY IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT PROCURES A COMPENSATION STRUCTURE STUDY THAT PRODUCES A COMPANY WIDE SCALE. THE SCALE IS USED ALONG WITH PERFORMANCE REVIEWS, AND IN THE CASE OF THE CEO, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, TO SET AND APPROVE COMPENSATION LEVELS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 12,746 FUNDRAISING EXPENSES -12,746 |
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