LITTLE RIVER MEDICAL CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE RIVER MEDICAL CENTER INC (EIN 57-0672117)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-08-22
- IRS object ID
- 201902349349300705
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-22T06:27:00-07:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry Horne CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 West Main Street | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570672117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE RIVER MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 8436638000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | LITTLE RIVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA DAVIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8436638000 | PhoneNum |
| Signature | 2019-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry Horne CPA | PreparerPersonNm |
| PTIN | P00120946 | PTIN |
| Phone | 6154447293 | PhoneNum |
| Preparation | 2019-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.38.81.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 06:26:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03245427EFB77A9D91A2A51551C39050C68870D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03245427EFB77A9D91A2A51551C39050C68870D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | LITTLE RIVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,311,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,171,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,347,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,782,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,869,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,375 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,951,847 | PYTotalRevenueAmt |
| CY Total Revenue | $31,311,083 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,210,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,631,233 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,971,294 | PYOtherExpensesAmt |
| CY Other Expenses | $10,504,565 | CYOtherExpensesAmt |
| PY Total Expenses | $27,181,745 | PYTotalExpensesAmt |
| CY Total Expenses | $31,135,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $770,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,076,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,353,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,825,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,922,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,250,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,430,812 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,251,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,869,799 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 117,900 VISITS WERE PROVIDED DURING THE YEAR. | Desc |
| Total Program Service Expenses | $26,251,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 427 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES EASON | PersonNm |
| Phone | 8436631013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4303 LIVE OAK DRIVE | AddressLine1Txt |
| City | LITTLE RIVER | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29566 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIE ANN HUCKS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GARRISON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN KORNITA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELOUISE YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLEEN RENEE KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUZ ELENA KUHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE JONES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA BLACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FIELDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEE MASSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA GAUSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN VAITIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM DAVIS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $231,137 | $0 | $44,124 | Yes (X) | ||
| CHARLES EASON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $166,197 | $0 | $44,434 | Yes (X) | ||
| KAREN CAGLE | |||||||
| CHIEF OPERATIONAL OFFICER | 40.00 | $109,171 | $0 | $21,242 | Yes (X) | ||
| MARK MANCINI | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $91,713 | $0 | $33,798 | Yes (X) | ||
| WILLIAM J O'CONNOR | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $222,159 | $0 | $29,916 | Yes (X) | ||
| MARK JANOSKY | |||||||
| CHIEF DENTAL OFFICER | 40.00 | $164,817 | $0 | $22,307 | Yes (X) | ||
| KRISTOPHER L CHIPLINSKI | |||||||
| DIRECTOR OF PHARMACY | 40.00 | $140,059 | $0 | $57,735 | Yes (X) | ||
| LUIS INSIGNARES | |||||||
| PHYSICIAN | 40.00 | $190,154 | $0 | $39,982 | Yes (X) | ||
| DANNY KASS | |||||||
| PHYSICIAN | 40.00 | $217,333 | $0 | $5,007 | Yes (X) | ||
| EUNICE GUZMAN | |||||||
| PHYSICIAN | 40.00 | $214,868 | $0 | $4,376 | Yes (X) | ||
| CHRISTINE MCGINLEY | |||||||
| PHYSICIAN | 40.00 | $191,974 | $0 | $21,558 | Yes (X) | ||
| ROMEO NILLAS | |||||||
| PHYSICIAN | 40.00 | $187,138 | $0 | $24,682 | Yes (X) | ||
| MICHELE HROMYAK | |||||||
| PHARMACIST | 40.00 | $122,329 | $0 | $28,629 | Yes (X) | ||
| LATISHA KEARSLEY | |||||||
| DENTIST | 40.00 | $143,803 | $0 | $18,124 | Yes (X) | ||
| BRENT ALAN BAUER | |||||||
| DENTIST | 40.00 | $136,781 | $0 | $39,406 | Yes (X) | ||
| PEGGY BOURGUILLON | |||||||
| PHYSICIAN | 40.00 | $182,515 | $0 | $9,373 | Yes (X) | ||
| MARISTELA NABONG-NILLAS | |||||||
| PHYSICIAN | 40.00 | $170,074 | $0 | $33,543 | Yes (X) | ||
| SHERRY NWANEGWO | |||||||
| PHYSICIAN | 40.00 | $185,838 | $0 | $18,398 | Yes (X) | ||
| RAYMOND REISER | |||||||
| PHYSICIAN | 40.00 | $174,466 | $0 | $17,116 | Yes (X) | ||
| ALEENA SABZWARI | |||||||
| DENTIST | 40.00 | $154,142 | $0 | $17,264 | Yes (X) | ||
| ORLANDO VALDEZ | |||||||
| PHYSICIAN | 40.00 | $169,352 | $0 | $14,700 | Yes (X) | ||
| SHAUNA WALTERS | |||||||
| PHYSICIAN | 40.00 | $168,502 | $0 | $11,057 | Yes (X) | ||
| MERIANA MARTIN | |||||||
| DENTIST | 40.00 | $140,393 | $0 | $7,510 | Yes (X) | ||
| BERNICE LIM | |||||||
| PHYSICIAN | 40.00 | $123,488 | $0 | $18,900 | Yes (X) | ||
| ANGELA WALLS DANIELS | |||||||
| PHARMACIST | 40.00 | $123,750 | $0 | $21,212 | Yes (X) | ||
| VIKI LAMBERTUS | |||||||
| NURSE PRACTITIONER | 40.00 | $114,653 | $0 | $16,133 | Yes (X) | ||
| BEVERLY ELAINE MILLER | |||||||
| NURSE PRACTITIONER | 40.00 | $120,689 | $0 | $1,341 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,357,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $621,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTSPAN MEDICAL TECHNOLOGIES INC | |||||
| 2 N MAIN ST | GREENVILLE | SC | 29601 | CARE COORDINATION SERVICES | $323,459 |
| GREENWAY | |||||
| PO BOX 203658 | DALLAS | TX | 75320 | MEDICAL BILLING/CODING SERVICES | $418,852 |
| WACCAMAW CENTER FOR MENTAL HEALTH | |||||
| 164 WACCAMAW MEDICAL PARK | CONWAY | SC | 29526 | CONTRACT MENTAL HEALTH SERVICES | $131,474 |
| LABCORP | |||||
| PO BOX 921140 | BURLINGTON | NC | 27216 | LAB SERVICES | $203,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,845,791 | GovernmentGrantsAmt |
| All Other Contributions | $502,118 | AllOtherContributionsAmt |
| Noncash Contributions | $24,000 | NoncashContributionsAmt |
| Total Contributions | $9,347,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PATIENT FEES | 621111 | $18,926,113 | $0 | $0 |
| 340B & OTHER CONTRACT SERVICES | 621111 | $2,943,686 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,869,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$336 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$336 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$336 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,311,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,869,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,375 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,253 | TotalAmt |
| Program Services | $527,035 | ProgramServicesAmt |
| Management And General | $598,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,771,440 | TotalAmt |
| Program Services | $14,090,110 | ProgramServicesAmt |
| Management And General | $1,681,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,610 | TotalAmt |
| Program Services | $311,991 | ProgramServicesAmt |
| Management And General | $46,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,954 | TotalAmt |
| Program Services | $1,959,130 | ProgramServicesAmt |
| Management And General | $313,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,976 | TotalAmt |
| Program Services | $959,589 | ProgramServicesAmt |
| Management And General | $143,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,825 | TotalAmt |
| Program Services | $2,543,860 | ProgramServicesAmt |
| Management And General | $635,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,905 | TotalAmt |
| Program Services | $3,699,123 | ProgramServicesAmt |
| Management And General | $924,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,160 | TotalAmt |
| Program Services | $1,132,127 | ProgramServicesAmt |
| Management And General | $283,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,780 | TotalAmt |
| Program Services | $357,424 | ProgramServicesAmt |
| Management And General | $89,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,331 | TotalAmt |
| Program Services | $331,465 | ProgramServicesAmt |
| Management And General | $82,866 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,564 | TotalAmt |
| Program Services | $339,651 | ProgramServicesAmt |
| Management And General | $84,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,135,798 | TotalAmt |
| Program Services | $26,251,505 | ProgramServicesAmt |
| Management And General | $4,884,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,721 | BOYAmt |
| EOY | $142,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,199 | BOYAmt |
| EOY | $3,756,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,691 | BOYAmt |
| EOY | $2,548,468 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,493 | BOYAmt |
| EOY | $389,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,712 | BOYAmt |
| EOY | $412,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,715,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,655,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,829,272 | BOYAmt |
| EOY | $16,059,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $45,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,076,588 | BOYAmt |
| EOY | $23,353,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,691 | BOYAmt |
| EOY | $2,627,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,951 | BOYAmt |
| EOY | $214,029 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,085 | BOYAmt |
| EOY | $8,080,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,825,727 | BOYAmt |
| EOY | $10,922,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,213,472 | BOYAmt |
| EOY | $12,388,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,389 | BOYAmt |
| EOY | $42,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,250,861 | BOYAmt |
| EOY | $12,430,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,076,588 | BOYAmt |
| EOY | $23,353,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $175,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,666 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,998,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,307,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,586,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,171,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,347,909 | CurrentTaxYearAmt |
| Total | $45,411,384 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,998,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,307,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,586,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,171,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,347,909 | CurrentTaxYearAmt |
| Total | $45,411,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,411,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,375 | CurrentTaxYearAmt |
| Total | $106,950 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,518,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,835,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,640,472 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,640,472 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,626,938 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,194,655 | DepreciationAmt |
| Book Value | $12,432,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,447,831 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,460,877 | DepreciationAmt |
| Book Value | $986,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,059,709 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,311,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,311,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,311,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,135,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,135,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,135,798 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (20 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAM DAVIS | |||||||||||||
| $231,137 | $0 | $0 | $0 | $0 | $0 | $9,995 | $0 | $34,130 | $0 | $275,262 | $0 | $0 | $0 |
| CHARLES EASON | |||||||||||||
| $166,197 | $0 | $0 | $0 | $0 | $0 | $6,804 | $0 | $37,630 | $0 | $210,631 | $0 | $0 | $0 |
| WILLIAM J O'CONNOR | |||||||||||||
| $222,159 | $0 | $0 | $0 | $0 | $0 | $9,377 | $0 | $20,539 | $0 | $252,075 | $0 | $0 | $0 |
| MARK JANOSKY | |||||||||||||
| $164,817 | $0 | $0 | $0 | $0 | $0 | $6,645 | $0 | $15,662 | $0 | $187,124 | $0 | $0 | $0 |
| KRISTOPHER L CHIPLINSKI | |||||||||||||
| $140,059 | $0 | $0 | $0 | $0 | $0 | $6,469 | $0 | $51,266 | $0 | $197,794 | $0 | $0 | $0 |
| LUIS INSIGNARES | |||||||||||||
| $190,154 | $0 | $0 | $0 | $0 | $0 | $8,470 | $0 | $31,512 | $0 | $230,136 | $0 | $0 | $0 |
| DANNY KASS | |||||||||||||
| $217,333 | $0 | $0 | $0 | $0 | $0 | $3,260 | $0 | $1,747 | $0 | $222,340 | $0 | $0 | $0 |
| EUNICE GUZMAN | |||||||||||||
| $214,868 | $0 | $0 | $0 | $0 | $0 | $2,482 | $0 | $1,894 | $0 | $219,244 | $0 | $0 | $0 |
| CHRISTINE MCGINLEY | |||||||||||||
| $191,974 | $0 | $0 | $0 | $0 | $0 | $3,964 | $0 | $17,594 | $0 | $213,532 | $0 | $0 | $0 |
| ROMEO NILLAS | |||||||||||||
| $187,138 | $0 | $0 | $0 | $0 | $0 | $7,749 | $0 | $16,933 | $0 | $211,820 | $0 | $0 | $0 |
| MICHELE HROMYAK | |||||||||||||
| $122,329 | $0 | $0 | $0 | $0 | $0 | $4,097 | $0 | $24,532 | $0 | $150,958 | $0 | $0 | $0 |
| LATISHA KEARSLEY | |||||||||||||
| $143,803 | $0 | $0 | $0 | $0 | $0 | $4,425 | $0 | $13,699 | $0 | $161,927 | $0 | $0 | $0 |
| BRENT ALAN BAUER | |||||||||||||
| $136,781 | $0 | $0 | $0 | $0 | $0 | $6,229 | $0 | $33,177 | $0 | $176,187 | $0 | $0 | $0 |
| PEGGY BOURGUILLON | |||||||||||||
| $182,515 | $0 | $0 | $0 | $0 | $0 | $2,874 | $0 | $6,499 | $0 | $191,888 | $0 | $0 | $0 |
| MARISTELA NABONG-NILLAS | |||||||||||||
| $170,074 | $0 | $0 | $0 | $0 | $0 | $7,426 | $0 | $26,117 | $0 | $203,617 | $0 | $0 | $0 |
| SHERRY NWANEGWO | |||||||||||||
| $185,838 | $0 | $0 | $0 | $0 | $0 | $2,738 | $0 | $15,660 | $0 | $204,236 | $0 | $0 | $0 |
| RAYMOND REISER | |||||||||||||
| $174,466 | $0 | $0 | $0 | $0 | $0 | $1,747 | $0 | $15,369 | $0 | $191,582 | $0 | $0 | $0 |
| ALEENA SABZWARI | |||||||||||||
| $154,142 | $0 | $0 | $0 | $0 | $0 | $6,229 | $0 | $11,035 | $0 | $171,406 | $0 | $0 | $0 |
| ORLANDO VALDEZ | |||||||||||||
| $169,352 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,700 | $0 | $184,052 | $0 | $0 | $0 |
| SHAUNA WALTERS | |||||||||||||
| $168,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,057 | $0 | $179,559 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| 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 (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| Pt VI, Line 19 | AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| Pt VI, Line 11b | THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT AUDITOR WITH REVIEW AND |
| Pt VI, Line 11b | INFORMATION PROVIDED BY THE CEO & CFO. A COPY OF THE FORM 990 WILL BE GIVEN |
| Pt VI, Line 11b | AND REVIEWED WITH THE BOARD AFTER COMPLETION AND SUBMISSION BY THE AUDITOR. |
| Pt VI, Line 12c | ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND |
| Pt VI, Line 12c | REVIEWED THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM |
| Pt VI, Line 12c | ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. |
| Pt VI, Line 15a | STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS |
| Pt VI, Line 15b | FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY |
| Pt VI, Line 15b | AND CEO SALARY INCREASES ARE BOARD APPROVED. |
| Pt XII, Line 2c | THE CEO & CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. |
| Pt XI | PART XI LINE 9- CHANGE IN NET ASSETS DUE TO DECREASE IN TEMPORARILY |
| Pt XI | RESTRICTED NET ASSETS RELATED TO DONATED PHARMACEUTICALS. |
| Pt VI, Line 2 | MS. WILLIE ANN HUCKS AND MR. ROBERT HUCKS ARE BOTH ON THE BOARD |
| Pt VI, Line 2 | AND HAVE A MOTHER/SON RELATIONSHIP. |
| Pt XI | INCREASE IN NET ASSETS DUE TO CHANGE IN TEMPORARILY RESTRICTED CASH. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |