RX OUTREACH INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RX OUTREACH INC (EIN 35-2378788)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349101393
- Schema version
- 2019v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T11:32:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352378788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RX OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RXOU | BusinessNameControlTxt |
| Phone | 3146276120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 RIVERPORT TECH CENTER DRIVE | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRYL MUNDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3146276120 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.190.141.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:42:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1570980831B63222066473C127CC3DF28C801A83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,182,445 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,015,312 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,964 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,964 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,964 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $8,504,944 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,504,944 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,528,220 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,964 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,512,908 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $502,545 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $502,545 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,923,591 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,923,591 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $567,292 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $567,292 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $72,041 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $72,041 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,123 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,123 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $429,080 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $429,080 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $46,672 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $46,672 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $288,951 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $462,051 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $462,051 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,034 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,034 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $51,862 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $51,862 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,339,006 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,308,921 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,782,248 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,463,212 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,782,248 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,463,212 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,254,028 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,964 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,512,908 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,535,886 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,003,796 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,003,796 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $93,099 | AcctRcvblAmt |
| Acct Rcvbl BOY | $79,930 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $93,099 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $93,099 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $37,167 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $108,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $37,167 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $37,167 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $32,387,716 | InventoriesBOYAmt |
| Inventories EOY | $3,475,320 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,475,320 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $108,312 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $81,447 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $81,447 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,534,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,042,452 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,653,914 | LandBOYAmt |
| Land EOY | $1,491,616 | LandEOYAmt |
| Land EOYFMV | $1,491,616 | LandEOYFMVAmt |
| Total Assets BOY | $36,873,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,182,445 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,182,445 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,434,949 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,277,149 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $456,372 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $498,494 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,891,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,775,643 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $34,565,236 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,016,455 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $417,201 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $390,347 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,982,437 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,406,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,873,758 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,182,445 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,982,437 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,254,028 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,728,409 | SubtotalAmt |
| Other Decreases | $26,321,607 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,406,802 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $67,221,851 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,235,393 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 30.071603 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $73,356,880 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,241,059 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 32.733132 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $65,359,863 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,994,532 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 32.769523 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $68,595,235 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,520,785 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 27.211855 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,572,411 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,843,293 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 18.138268 | DistributionYr5Rt |
| Total Distribution | 140.924381 | TotalDistributionRt |
| Average Distribution | 28.184876 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,548,695 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $43,649,777 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $80 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $43,649,857 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,589,865 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $159 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $159 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $159 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $159 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RXOUTREACH.ORG | WebsiteAddressTxt |
| Individual With Books | DARRYL MUNDEN | IndividualWithBooksNm |
| Phone | 3146276120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 RIVERPORT TECH CENTER DR | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HOLMES | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | CHAIR | 2.00 | $0 | $0 | $0 |
| RODNEY GEE | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| LAKESHA BUTLER PHARMD BCPS | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | TREASURER | 2.00 | $0 | $0 | $0 |
| DEBRA YOST | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JAMES BUFORD | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DUSTY DIEKMAN | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAJOR GENERAL ELDER GRANGER | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | CHIEF MEDICAL OFFICER | 1.00 | $0 | $0 | $0 |
| KEVIN GREEN | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEMETRIUS GROOMS | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| OMAR MALDONADO | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN PIEPER PHARM D | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTI STORMAN | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD WHITE MD | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DARRYL MUNDEN | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | PRESIDENT | 40.00 | $229,065 | $7,046 | $44,754 |
| KIMBERLY STEMLEY | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | EVP OF BUSINESS DEVELOPMENT/CFO | 40.00 | $190,478 | $8,847 | $22,355 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| EDGARDO ALVIRA | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | PHARMACIST IN CHARGE | 40.00 | $126,955 | $7,395 | $44,054 |
| SAULO MENDEZ | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR OF IT | 40.00 | $146,781 | $5,986 | $19,055 |
| TIFFANY REDMAN | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | PHARMACIST | 40.00 | $144,997 | $7,366 | $8,055 |
| ROY WHITLEY | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | DIRECTOR OPERATIONS | 40.00 | $132,322 | $6,804 | $13,399 |
| KIMBERLY VAHLE | ||||||||
| 3171 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | SENIOR PROGRAMMER | 40.00 | $135,784 | $6,089 | $8,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 23 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEROTEK | |||||
| 2 CITY PLACE DRIVE SUITE 100 | ST LOUIS | MO | 63141 | STAFF PLACEMENT | $92,408 |
| FEATURE GROUP USA | |||||
| 1415 ELBRIDGE PAYNE RD 170 | CHESTERFIELD | MO | 63017 | MARKETING | $74,996 |
| THOMPSON COBURN LLP | |||||
| ONE US BANK PLAZA | ST LOUIS | MO | 63101 | LEGAL | $66,884 |
| TAYLORED ANALYTICS | |||||
| 310 BRYN WYCK PL | ST LOUIS | MO | 63141 | BUSINESS CONSULTING | $54,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RX OUTREACH IS A NONPROFIT CHARITABLE ORGANIZATION WITH THE MISSION OF PROVIDING AFFORDABLE MEDICATIONS TO AN INDIGENT POPULATION. HEADQUARTERED IN ST. LOUIS, MISSOURI, THE ORGANIZATION PROVIDES NATIONWIDE ACCESS TO OVER 1,000 BRANDED AND GENERIC PRESCRIPTION DRUGS FOR INDIVIDUALS WITH ANNUAL INCOMES OF LESS THAN 400% OF THE FEDERAL POVERTY LEVEL. THE ORGANIZATION SERVES THEIR PATIENTS THROUGH A DEDICATED STAFF OF PHARMACY PROFESSIONALS AND A HIGHLY AUTOMATED HOME DELIVERY SYSTEM. THE ORGANIZATION HAS EXPANDED THE NUMBER OF MEDICATIONS AND DIABETIC SUPPLIES THAT IT PROVIDES AT SIGNIFICANTLY REDUCED PRICES. IT HAS ALSO EXPANDED ITS AWARENESS AND SERVICES THROUGH MARKETING EFFORTS AND PARTNERSHIPS WITH CLINICS, ADVOCACY GROUPS AND HEALTHCARE PROVIDERS. THE ORGANIZATION HAD PROVIDED AFFORDABLE MEDICATIONS TO OVER 380,000 LOW-INCOME INDIVIDUALS THROUGHOUT AMERICA. | Description1Txt |
| Expenses1 | $25,463,212 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,572,279 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,572,279 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,572,279 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,584 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,548,695 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,435 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,463,212 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $126,653 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $25,589,865 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $25,589,865 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77,435 | CurrentYearAmt |
| Year1 | $111,770 | Year1Amt |
| Year2 | $112,053 | Year2Amt |
| Year3 | $99,727 | Year3Amt |
| Total | $400,985 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,820 | CurrentYearAmt |
| Year1 | $95,005 | Year1Amt |
| Year2 | $95,245 | Year2Amt |
| Year3 | $84,768 | Year3Amt |
| Total | $340,837 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,589,865 | CurrentYearAmt |
| Year1 | $67,221,870 | Year1Amt |
| Year2 | $73,356,891 | Year2Amt |
| Year3 | $65,359,873 | Year3Amt |
| Total | $231,528,499 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,589,865 | CurrentYearAmt |
| Year1 | $67,221,870 | Year1Amt |
| Year2 | $73,356,891 | Year2Amt |
| Year3 | $65,359,873 | Year3Amt |
| Total | $231,528,499 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,623 | CurrentYearAmt |
| Year1 | $74,513 | Year1Amt |
| Year2 | $74,702 | Year2Amt |
| Year3 | $66,485 | Year3Amt |
| Total | $267,323 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS | Desc |
| Related Or Exempt Function Incm | $8,504,944 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,964 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,964 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,504,944 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,512,908 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | PROVIDING AFFORDABLE MEDICATIONS TO AN INDIGENT POPULATION (SEE STATEMENT 10) | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ASTRAZENECA | |||||||
| 1 | 1800 CONCORD PIKE | WILMINGTON | DE | 19850 | $25,000 | Yes (X) | |
| ST LOUIS COLLEGE OF PHARMACY | |||||||
| 2 | 4588 PARKVIEW PLACE | SAINT LOUIS | MO | 63110 | $10,000 | Yes (X) | |
| TARO PHARMACEUTICALS | |||||||
| 3 | 1 COMMERCE DRIVE | CRANBURRY | NJ | 08512 | $175,109 | Yes (X) | |
| UPSHER-SMITH LABORATORIES LLC | |||||||
| 4 | 6701 EVENSTAD DRIVE | MAPLE GROVE | MN | 55369 | $798,692 | Yes (X) | |
| SIDNEY R BAER JR FOUNDATION | |||||||
| 5 | 10 N HANLEY ROAD | CLAYTON | MO | 63105 | $75,000 | Yes (X) | |
| MISSOURI FOUNDATION FOR HEALTH | |||||||
| 6 | 4254 VISTA AVENUE | ST LOUIS | MO | 63115 | $6,566 | Yes (X) | |
| CORIZON HEALTH | |||||||
| 7 | 103 POWELL COURT | BRENTWOOD | TN | 37027 | $83,333 | Yes (X) | |
| CTT PHARMA INC | |||||||
| 8 | 500 FRANK W BURR BOULEVARD SUITE 4 | TEANECK | NJ | 07666 | $6,392 | Yes (X) | |
| MAYNE PHARMA | |||||||
| 9 | 5440 MARTIN LUTHER KING JR BOULEVAR | GREENVILLE | NC | 27834 | $5,630 | Yes (X) | |
| SUN PHARMACEUTICALS LABS LTD | |||||||
| 10 | 31060 OAK CREEK DRIVE | WIXOM | MI | 48393 | $56,818 | Yes (X) | |
| MARILLAC MISSION FUND | |||||||
| 11 | 4600 EDMUNDSON ROAD | ST LOUIS | MO | 63134 | $30,000 | Yes (X) | |
| EPISCOPAL PRESBYTERIAN HEALTH TRUST | |||||||
| 12 | 2 OAK KNOLL PARK | ST LOUIS | MO | 63105 | $30,000 | Yes (X) | |
| TERRY KOEBBE | |||||||
| 13 | 2014 BROOK HILL RIDGE DRIVE | TOWN AND COUNTRY | MO | 63017 | $25,000 | Yes (X) | |
| DON ROSS FAMILY FOUNDATION | |||||||
| 14 | 2870 S LINDBERGH BOULEVARD | ST LOUIS | MO | 63131 | $10,000 | Yes (X) | |
| EISA PHARMACEUTICALS | |||||||
| 15 | 4130 PARKLAKE AVENUE SUITE 500 | RALEIGH | NC | 27612 | $4,218,932 | Yes (X) | |
| ACCORD HEALTHCARE INC | |||||||
| 16 | 1009 SLATER ROAD SUITE 210-B | DURHAM | NC | 27703 | $5,730 | Yes (X) | |
| CURASCRIPT SD | |||||||
| 17 | 2297 SOUTHWEST BOULEVARD SUITE D | GROVE CITY | OH | 43123 | $12,015 | Yes (X) | |
| AMDIPHARM | |||||||
| 18 | 15 INGRAM BOULEVARD | LA VERNGE | TN | 37086 | $6,314,478 | Yes (X) | |
| SPEAR TIP | |||||||
| 19 | 1714 DEER TRACKS TRAIL SUITE 150 | ST LOUIS | MO | 63131 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | PRESCRIPTION MEDICATION | $175,109 | 2019-12-31 |
| 4 | PRESCRIPTION MEDICATION | $798,692 | 2019-12-31 |
| 8 | PRESCRIPTION MEDICATION | $6,392 | 2019-12-31 |
| 9 | PRESCRIPTION MEDICATION | $5,630 | 2019-12-31 |
| 10 | PRESCRIPTION MEDICATION | $56,818 | 2019-12-31 |
| 15 | PRESCRIPTION MEDICATION | $4,218,932 | 2019-12-31 |
| 16 | PRESCRIPTION MEDICATION | $5,730 | 2019-12-31 |
| 17 | PRESCRIPTION MEDICATION | $12,015 | 2019-12-31 |
| 18 | PRESCRIPTION MEDICATION | $6,314,478 | 2019-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $28,123 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,123 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| EXCEPTED ACT OF SELF-DEALING | FORM 990-PF, PART VII-B, LINE 1(A)(4) | RX OUTREACH PAID COMPENSATION TO DISQUALIFIED PERSONS FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). |
| PRIOR PERIOD ADJUSTMENT | FORM 990-PF, PART III, LINE 5 | ON JANUARY 1, 2019, RX OUTREACH CHANGED ITS ACCOUNTING POLICY FOR THE FAIR VALUE MEASUREMENT METHODOLOGY OF PRESCRIPTION DRUGS. THE SOURCE FOR FAIR MARKET VALUES OF PRESCRIPTION DRUGS CHANGED. THE CHANGE IN THE SOURCE WAS DRIVEN BY CHANGES IN THE INDUSTRY AND THE AVAILABILITY OF MARKET DATA. WHEN THE ORGANIZATION BEGAN, THERE WAS ONLY A SINGLE SOURCE FOR PRICING DRUG INFORMATION. TODAY, THERE ARE MANY INDEPENDENT SOURCES FOR PRICING DRUGS DEPENDING ON THE TYPE OF DRUG. THE ORGANIZATION HAS DETERMINED THE MOST ADVANTAGEOUS MARKET FOR SUCH PRICING BASED ON TODAY'S FACTS. THEREFORE, RX OUTREACH HAS RESTATED ITS AUDITED GAAP FINANCIAL STATEMENTS TO CORRECT ITS FAIR MARKET VALUE MEASUREMENT OF DONATED INVENTORY IN PRIOR PERIODS. RX OUTREACH'S NET ASSETS AS OF JANUARY 1, 2019 DECREASED BY $26,321,607 AND DONATED INVENTORY DECREASED BY THE SAME AMOUNT AS A RESULT OF THE CHANGE IN FAIR VALUE MEASUREMENT METHODOLOGY. THIS CHANGE APPEARS ON FORM 990-PF, PART III, LINE 5 AS A PRIOR PERIOD ADJUSTMENT.THIS ADJUSTMENT HAD NO PRIOR YEAR EXCISE TAX IMPACT. THE MINIMUM DISTRIBUTIONS WERE STILL MADE WITH INVENTORY CALCULATED UNDER THE NEW POLICY. THERE WAS NO IMPACT TO INVESTMENT INCOME. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $72,041 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,041 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT - NO EXCISE TAX IMPACT - EXPLANATION ON STATEMENT 13 | Desc |
| Amt | $26,321,607 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | $429,816 | $0 | $0 | $429,816 |
| INSURANCE | $102,844 | $0 | $0 | $102,844 |
| EQUIPMENT RENTAL, REPAIRS AND MAINTENANCE | $108,388 | $0 | $0 | $108,388 |
| MEMBERSHIP AND DUES | $500 | $0 | $0 | $500 |
| MISCELLANEOUS | $187,432 | $0 | $0 | $187,432 |
| PRESCRIPTION DRUG COSTS | $17,516,163 | $0 | $0 | $17,516,163 |
| SPECIAL EVENT DIRECT EXPENSES | $17,826 | $0 | $0 | $17,826 |
| POSTAGE | $771,836 | $0 | $0 | $771,836 |
| SUPPLIES | $122,517 | $0 | $0 | $122,517 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | $31,149 |
| FUNDRAISING EXPENSES | $61,234 | $0 | $0 | $0 |
| BANK FEES | $20,450 | $0 | $0 | $20,450 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS | Desc |
| Revenue And Expenses Per Books | $8,504,944 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $8,504,944 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $50,965 | $0 | $0 | $50,965 |
| MARKETING FEES | $77,769 | $0 | $0 | $77,769 |
| HUMAN RESOURCES CONSULTING | $89,594 | $0 | $0 | $89,594 |
| CONSULTING AND SUPPORT | $187,705 | $0 | $0 | $187,705 |
| PAYROLL PROCESSING SERVICES | $23,047 | $0 | $0 | $23,047 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| EXPRESS SCRIPTS | ||||||||
| ONE EXPRESS WAY | ST LOUIS | MO | 63121 | |||||
| EISAI PHARMACEUTICALS | ||||||||
| 100 TICE BOULEVARD | WOODCLIFF LAKE | NJ | 07677 | |||||
| UPSHER-SMITH LABORATORIES LLC | ||||||||
| 6701 EVENSTAD DRIVE | MAPLE GROVE | MN | 55369 | |||||
| PFIZER PHARMACEUTICALS | ||||||||
| 235 EAST 42ND STREET | NEW YORK | NY | 10017 | |||||
| ADVANZ PHARMA- CONCORDIA HEALTHCARE USA- AMDIPHARM | ||||||||
| CAPITAL HOUSE 1ST FLOOR 85 KING | WILLIAM STREET | LONDON | UK | EC4N 7BL | ||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $46,672 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,672 | DisbursementsCharitablePrpsAmt |
Comments