FAMILY CHRISTIAN HEALTH CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FAMILY CHRISTIAN HEALTH CENTER (EIN 36-4346917)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-09
IRS object ID: 202011619349301041
Schema version: 2018v3.1
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	2020-06-09T17:36:34-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST 22ND STREET SUITE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364346917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CHRISTIAN HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	7085965177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1Txt
City	HARVEY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60426	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR LISA GREEN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7083395529	PhoneNum
Signature	2020-05-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS MANDERFIELD	PreparerPersonNm
PTIN	P01238973	PTIN
Phone	6305738600	PhoneNum
Preparation	2020-05-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-28	IPDt
IP Tm	12:18:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2B5AE204D57F1ED4849D776CD36261842D4E5D96	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4026298DEDA99DB6D9C968C6D41ECC438239DF3B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR LISA GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1Txt
City	HARVEY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60426	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,254,560	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYCHC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE PRIMARY HEALTHCARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,199,639	PYContributionsGrantsAmt
CY Contributions Grants	$4,006,743	CYContributionsGrantsAmt
PY Program Service Revenue	$7,364,929	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,200,047	CYProgramServiceRevenueAmt
PY Investment Income	$7,034	PYInvestmentIncomeAmt
CY Investment Income	$232	CYInvestmentIncomeAmt
PY Other Revenue	$94,888	PYOtherRevenueAmt
CY Other Revenue	$47,538	CYOtherRevenueAmt
PY Total Revenue	$10,666,490	PYTotalRevenueAmt
CY Total Revenue	$11,254,560	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	$7,061,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,292,549	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,529,218	PYOtherExpensesAmt
CY Other Expenses	$4,266,892	CYOtherExpensesAmt
PY Total Expenses	$10,590,970	PYTotalExpensesAmt
CY Total Expenses	$11,559,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$304,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,180,130	TotalAssetsBOYAmt
Total Assets EOY	$7,107,109	TotalAssetsEOYAmt
Total Liabilities BOY	$4,037,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,269,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,142,659	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$837,778	NetAssetsOrFundBalancesEOYAmt
Mission	FAMILY CHRISTIAN HEALTH CENTER WAS ORGANIZED TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE MEDICALLY UNDERSERVED IN THE GREATER HARVEY, ILLINOIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,138,606	ExpenseAmt
Revenue	$7,247,585	RevenueAmt
Desc	FAMILY CHRISTIAN HEALTH CENTER, INC., PROVIDED MEDICALLY RELATED SERVICES TO OVER 24,000 RESIDENTS OF THE HARVEY AND DOLTON AREAS. ACCORDINGLY APPROXIMATELY 52,000 PATIENT VISITS WERE PROVIDED. THE CENTER PROVIDED PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH AND OB/GYN SERVICES. THE PRIMARY PURPOSE OF THE CENTER IS TO ADDRESS THE GROWING NUMBER OF RESIDENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE.	Desc
Total Program Service Expenses	$10,138,606	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	140	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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	DR LISA GREEN CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7083395526	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 W 155TH STREET	AddressLine1Txt
City	HARVEY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60426	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOYA HARVEY
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN JACOBS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN MCGHEE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
REV JACQUELINE ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY JONES SAUNDERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
VERNICE CLARK-DAVIS
ASSISTANT SECRETARY	1.00	Yes (X)		$0	$0	$0
JEFFERY WADDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE COLLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AZUCENA G ROSAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE CHADWELL
CHAPLAIN	1.00	Yes (X)		$0	$0	$0
KATHRYN STEFFO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR LISA GREEN
CHIEF EXECUTIVE OFFICER	35.00		Yes (X)	$266,510	$0	$18,916
ALICIA TENNY
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$120,267	$0	$0
LINDA CONWAY
VP OF OPERATIONS	35.00		Yes (X)	$61,161	$0	$0
DR LESTER HOCKENBERRY
MEDICAL DIRECTOR	35.00			$191,367	$0	$27,435	Yes (X)
DR LAVERNE BARNES
PHYSICIAN OPERATIONS DIREC	35.00			$169,385	$0	$25,900		Yes (X)
DR KIARRA KING
O/B PHYSICIAN	35.00			$166,757	$0	$7,997		Yes (X)
DR GOLDWYN FOGGIE
O/B PHYSICIAN	35.00			$187,043	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,162,490	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$80,248	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
VISUALUTIONS
7440 MINTWOOD LN	SPRING	TX	77379	OUTSOURED REVENUE CYCLE PROVIDER	$527,740
TATE COMPUTER SYSTEMS
3800 HACKS CROSS RD STE 103	MEMPHIS	TN	38125	INFORMATION TECHNOLOGY	$453,290
MATANKY REALTY GROUP
200 N LASALLE ST 2350	CHICAGO	IL	60601	REAL ESTATE	$128,199
ACCOUNTEMPS
12400 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	OUTSOURCED ACCOUNTING	$120,968
TRU BLUE SECURITY
9730 S WESTERN AVE STE 234	CHICAGO	IL	60643	SECURITY	$106,092

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,408,955	GovernmentGrantsAmt
All Other Contributions	$597,788	AllOtherContributionsAmt
Noncash Contributions	$457,251	NoncashContributionsAmt
Total Contributions	$4,006,743	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES, NET	621110	$5,536,602	$5,536,602
340B PHARMACY REVENUE	623990	$1,219,600	$1,219,600
CAPITATION AND WRAP FEES	621300	$443,845	$443,845

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,200,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232	TotalRevenueColumnAmt
Exclusion	$232	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER SUPPORT AND REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$47,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,538	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,538	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,254,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,247,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$232	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$639,075	TotalAmt
Program Services	$555,995	ProgramServicesAmt
Management And General	$83,080	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,448,173	TotalAmt
Program Services	$4,739,911	ProgramServicesAmt
Management And General	$708,262	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,913	TotalAmt
Program Services	$56,474	ProgramServicesAmt
Management And General	$8,439	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$692,200	TotalAmt
Program Services	$602,214	ProgramServicesAmt
Management And General	$89,986	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$448,188	TotalAmt
Program Services	$389,924	ProgramServicesAmt
Management And General	$58,264	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,082	TotalAmt
Program Services	$30,521	ProgramServicesAmt
Management And General	$4,561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$790,845	TotalAmt
Program Services	$688,035	ProgramServicesAmt
Management And General	$102,810	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,545	TotalAmt
Management And General	$50,545	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,176	TotalAmt
Program Services	$79,323	ProgramServicesAmt
Management And General	$11,853	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$734,405	TotalAmt
Program Services	$638,932	ProgramServicesAmt
Management And General	$95,473	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$383,549	TotalAmt
Program Services	$333,688	ProgramServicesAmt
Management And General	$49,861	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$216,034	TotalAmt
Program Services	$187,950	ProgramServicesAmt
Management And General	$28,084	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$271,065	TotalAmt
Program Services	$187,035	ProgramServicesAmt
Management And General	$84,030	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,486	TotalAmt
Program Services	$53,493	ProgramServicesAmt
Management And General	$7,993	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
340B PHARMACY	$672,817	$672,817
MEDICAL SUPPLIES PHARMA	$670,699	$670,699
COMMUNICATIONS	$134,448	$116,970	$17,478
MEMBERSHIPS, DUES & LIC	$100,759	$87,660	$13,099

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,982	TotalAmt
Program Services	$46,965	ProgramServicesAmt
Management And General	$7,017	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,559,441	TotalAmt
Program Services	$10,138,606	ProgramServicesAmt
Management And General	$1,420,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,182	BOYAmt
EOY	$561,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,740,788	BOYAmt
EOY	$1,021,569	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$178,707	BOYAmt
EOY	$180,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$130,118	BOYAmt
EOY	$162,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,015,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,699,711	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,631,029	BOYAmt
EOY	$4,316,072	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$435,306	BOYAmt
EOY	$865,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,180,130	BOYAmt
EOY	$7,107,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$959,331	BOYAmt
EOY	$1,842,890	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,078,140	BOYAmt
EOY	$4,426,441	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,037,471	BOYAmt
EOY	$6,269,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,033,259	BOYAmt
EOY	$719,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,400	BOYAmt
EOY	$117,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,142,659	BOYAmt
EOY	$837,778	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,180,130	BOYAmt
EOY	$7,107,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$304,881	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,037,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,179,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,862,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,199,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,006,743	CurrentTaxYearAmt
Total	$14,286,357	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,489,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,648,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,979,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,364,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,200,047	CurrentTaxYearAmt
Total	$37,682,439	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,526,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,827,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,842,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,564,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,206,790	CurrentTaxYearAmt
Total	$51,968,796	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	$51,968,796	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232	CurrentTaxYearAmt
Total	$16,365	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232	CurrentTaxYearAmt
Total	$16,365	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,538	CurrentTaxYearAmt
Total	$516,483	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,732,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,927,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,919,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,666,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,254,560	CurrentTaxYearAmt
Total	$52,501,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98990	PublicSupportCY509Pct
Public Support PY509	0.98600	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$277,500	OtherCostOrOtherBasisAmt
Book Value	$277,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,175,425	OtherCostOrOtherBasisAmt
Depreciation	$1,731,591	DepreciationAmt
Book Value	$1,443,834	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$362,283	OtherCostOrOtherBasisAmt
Depreciation	$75,360	DepreciationAmt
Book Value	$286,923	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,200,575	OtherCostOrOtherBasisAmt
Depreciation	$2,892,760	DepreciationAmt
Book Value	$2,307,815	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,316,072	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER RECEIVABLES	Desc
Book Value	$865,297	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$865,297	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,254,560	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,254,560	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,254,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,559,441	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,559,441	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,559,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEARS 2019 AND 2018, CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (5 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 LISA GREEN
CHIEF EXECUTIVE OFFICER	$266,510	$0	$0	$0	$0	$0	$3,937	$0	$14,979	$0	$285,426	$0	$0	$0
DR LESTER HOCKENBERRY
MEDICAL DIRECTOR	$191,367	$0	$0	$0	$0	$0	$2,937	$0	$24,498	$0	$218,802	$0	$0	$0
DR LAVERNE BARNES
PHYSICIAN OPERATIONS DIREC	$169,385	$0	$0	$0	$0	$0	$1,402	$0	$24,498	$0	$195,285	$0	$0	$0
DR KIARRA KING
O/B PHYSICIAN	$166,757	$0	$0	$0	$0	$0	$0	$0	$7,997	$0	$174,754	$0	$0	$0
DR GOLDWYN FOGGIE
O/B PHYSICIAN	$187,043	$0	$0	$0	$0	$0	$0	$0	$0	$0	$187,043	$0	$0	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$457,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACQUISITION PRICE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND TREASURER REVIEW THE FEDERAL AND STATE TAX RETURNS. UPON COMPLETION OF THIS REVIEW AND APPROVAL THE FORMS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE AND BEFORE FILING, THE RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD OF DIRECTORS DISCUSSES THE CONCEPTS OF CONFLICT OF INTEREST BEFORE COMPLETING THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES REVIEW OF COMPARABLE SALARY DATA, DETERMINING TOTAL COMPENSATION, AND DOCUMENTING MEETING MINUTES, FOLLOWED BY APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XII, LINE 2C	THE CENTER'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THE COMMITTEE ALSO ASSISTS IN THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.