RURAL ALLIANCE FOR BETTER FAMILY HEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RURAL ALLIANCE FOR BETTER FAMILY HEALTH (EIN 43-1932702)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2019-09-25
- IRS object ID
- 201912689349301611
- 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 | 2019-09-25T16:46:43-05:00 | ReturnTs |
| Tax Period End | 2019-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431932702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL ALLIANCE FOR BETTER FAMILY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA GARGUS CFO | InCareOfNm |
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 4172558464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | WEST PLAINS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65775 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT RICHARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4172558464 | PhoneNum |
| Signature | 2019-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal K Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43032920192685000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74C51B083D6172D3D43AC87F1A33B4712A418457 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3432A87FBFF9491E59BD7298F2E512B0D9B3700 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MISSOURI COMMUNITY HLTH CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT RICHARDS CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | WEST PLAINS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,334,121 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH RELATED SERVICES AND LIMITED PRESCRIPTION ASSISTANCE TO LOW-INCOME OR UNDERSERVED PERSONS IN HOWELL AND OREGON COUNTIES AND SURROUNDING AREAS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,625,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,572,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,030,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,714,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,373 | PYOtherRevenueAmt |
| CY Other Revenue | $29,721 | CYOtherRevenueAmt |
| PY Total Revenue | $5,707,303 | PYTotalRevenueAmt |
| CY Total Revenue | $6,334,121 | 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 | $3,373,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,488,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,608,163 | PYOtherExpensesAmt |
| CY Other Expenses | $2,162,802 | CYOtherExpensesAmt |
| PY Total Expenses | $4,982,041 | PYTotalExpensesAmt |
| CY Total Expenses | $5,653,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $725,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,203,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,353,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,826,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,295,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,377,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,058,157 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE RURAL ALLIANCE FOR BETTER FAMILY HEALTH IS TO PROVIDE ACCESS TO EXCELLENT QUALITY, AFFORDABLE MEDICAL, DENTAL, AND MENTAL HEALTHCARE DELIVERED WITH RESPECT AND COMPASSION TO ALL INDIVIDUALS IN NEED OF SUCH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,162,095 | ExpenseAmt |
| Revenue | $2,579,633 | RevenueAmt |
| Desc | SOUTHERN MISSOURI COMMUNITY HEALTH CENTER PROVIDED MEDICAL SERVICES INCLUDING ADULT MEDICINE, ACUTE AND CHRONIC DISEASE CARE, GYNECOLOGIC CARE, OBSTETRIC CARE AND DELIVERIES, PEDIATRIC CARE, WELL-CHILD PHYSICALS, IMMUNIZATIONS, ADULT PHYSICALS, COLON CANCER SCREENINGS, HEALTH EDUCATION, REFERRAL COORDINATION AND CARE MANAGEMENT SERVICES. DURING THE FISCAL YEAR, MEDICAL SERVICES HAD 14,940 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,943 | ExpenseAmt |
| Revenue | $1,943,754 | RevenueAmt |
| Desc | SOUTHERN MISSOURI COMMUNITY HEALTH CENTER PROVIDES A FULL RANGE OF DENTAL SERVICES, INCLUDING: CLEANINGS, SEALANTS, ROOT CANALS, EXTRACTIONS, DENTURES AND PARTIALS, FILLINGS AND RESTORATIVE SERVICES, EMERGENCY CARE, CHILD EXAMS, DENTAL HEALTH EDUCATION AND OTHER SERVICES. DURING THE FISCAL YEAR, DENTAL SERVICES HAD 7,749 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,253 | ExpenseAmt |
| Revenue | $191,612 | RevenueAmt |
| Desc | SOUTHERN MISSOURI COMMUNITY HEALTH CENTER PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS SUFFERING FROM DEPRESSION, MARITAL ISSUES, GRIEF, BEHAVIORAL ISSUES, ANXIETY, SUBSTANCE ABUSE, AND A VARIETY OF OTHER MENTAL HEALTH PROBLEMS. DURING THE FISCAL YEAR, MENTAL HEALTH SERVICES HAD 1,176 VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,496,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GARGUS CFO | PersonNm |
| Phone | 4172558464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 INDEPENDENCE DRIVE | AddressLine1Txt |
| City | WEST PLAINS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65775 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRYAN ADCOCK | |||||||||
| VICE-PRESIDENT AND TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUNDIE AIKENS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIETTA DERRA | |||||||||
| DIRECTOR - RESIGNED 7/23/2018 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK DOSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANIS GENDRON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE HARRIS | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY MURRAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MCKINNEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANA PACE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE PENDERGRASS | |||||||||
| PRESIDENT | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN PERKINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOIS REBORNE | |||||||||
| DIRECTOR - RESIGNED 8/27/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CORLISS SCHAEFFER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONYA WOODS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNA HOBBS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAT RICHARDS | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $145,866 | $0 | $30,818 | |||
| ANGELA GARGUS | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $97,679 | $0 | $11,806 | |||
| TRAVIS SHEARER DDS | |||||||||
| DENTAL DIRECTOR | 32.0 | 0.0 | $195,080 | $0 | $33,603 | Yes (X) | |||
| C LEANNE FINKE MD | |||||||||
| MEDICAL DIRECTOR | 30.0 | 0.0 | $192,989 | $0 | $16,894 | Yes (X) | |||
| MELISSA HATCHER MD | |||||||||
| PHYSICIAN | 32.0 | 0.0 | $189,950 | $0 | $29,370 | Yes (X) | |||
| GARRY FINKE MD | |||||||||
| PHYSICIAN | 32.0 | 0.0 | $201,518 | $0 | $23,163 | Yes (X) | |||
| LARRY KENNON ANP | |||||||||
| NURSE PRACTITIONER | 36.0 | 0.0 | $101,810 | $0 | $18,409 | Yes (X) | |||
| KHANH HA DMD | |||||||||
| DENTIST | 32.0 | 0.0 | $125,484 | $0 | $6,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 753972651 | LOCUMS PHYSICIAN | $213,328 |
| OZARK KIDS DENTAL LLC | |||||
| 820 N KENTUCKY AVE | WEST PLAINS | MO | 65775 | CONTRACT DENTIST | $166,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,462,486 | GovernmentGrantsAmt |
| All Other Contributions | $110,396 | AllOtherContributionsAmt |
| Total Contributions | $1,572,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $4,686,087 | $4,686,087 |
| OTHER REVENUE | 624100 | $28,912 | $28,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,714,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,519 | TotalRevenueColumnAmt |
| Exclusion | $16,519 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT IN EQUITY INVESTMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,721 | TotalRevenueColumnAmt |
| Exclusion | $29,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,334,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,714,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,735 | TotalAmt |
| Program Services | $438,566 | ProgramServicesAmt |
| Management And General | $286,169 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,681 | TotalAmt |
| Program Services | $224,681 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,766 | TotalAmt |
| Program Services | $1,359,428 | ProgramServicesAmt |
| Management And General | $653,338 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,441 | TotalAmt |
| Program Services | $35,245 | ProgramServicesAmt |
| Management And General | $23,196 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,294 | TotalAmt |
| Program Services | $135,419 | ProgramServicesAmt |
| Management And General | $135,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,526 | TotalAmt |
| Management And General | $196,526 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,070 | TotalAmt |
| Management And General | $13,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,084 | TotalAmt |
| Management And General | $50,084 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,579 | TotalAmt |
| Program Services | $747,548 | ProgramServicesAmt |
| Management And General | $216,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,709 | TotalAmt |
| Management And General | $25,709 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,138 | TotalAmt |
| Program Services | $32,239 | ProgramServicesAmt |
| Management And General | $191,899 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,193 | TotalAmt |
| Management And General | $35,193 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,766 | TotalAmt |
| Management And General | $75,766 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,777 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
| Management And General | $4,902 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,556 | TotalAmt |
| Program Services | $25,535 | ProgramServicesAmt |
| Management And General | $11,021 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,484 | TotalAmt |
| Management And General | $6,484 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,923 | TotalAmt |
| Program Services | $13,854 | ProgramServicesAmt |
| Management And General | $211,069 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,110 | TotalAmt |
| Program Services | $34,992 | ProgramServicesAmt |
| Management And General | $3,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $38,986 | $38,986 | |
| MEDICAL SUPPLIES & DRUGS | $342,278 | $342,278 | |
| LICENSES, DUES, SUBSCRIPTIONS | $23,198 | $8,606 | $14,592 |
| RECRUITING & RETENTION | $50,951 | $50,039 | $912 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,653,245 | TotalAmt |
| Program Services | $3,496,291 | ProgramServicesAmt |
| Management And General | $2,154,954 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,515 | BOYAmt |
| EOY | $4,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,390,204 | BOYAmt |
| EOY | $4,710,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,029 | BOYAmt |
| EOY | $151,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,491 | BOYAmt |
| EOY | $424,728 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,452 | BOYAmt |
| EOY | $93,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,110 | BOYAmt |
| EOY | $73,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,217,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,389,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,020 | BOYAmt |
| EOY | $1,827,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,794 | BOYAmt |
| EOY | $40,209 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902 | BOYAmt |
| EOY | $28,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,517 | BOYAmt |
| EOY | $7,353,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,022 | BOYAmt |
| EOY | $370,487 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,000 | BOYAmt |
| EOY | $925,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,236 | BOYAmt |
| EOY | $1,295,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,281 | BOYAmt |
| EOY | $6,058,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,281 | BOYAmt |
| EOY | $6,058,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,517 | BOYAmt |
| EOY | $7,353,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,876 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,882 | CurrentTaxYearAmt |
| Total | $7,594,272 | 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 | $1,252,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,542,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,882 | CurrentTaxYearAmt |
| Total | $7,594,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,594,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,519 | CurrentTaxYearAmt |
| Total | $81,663 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$7,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,721 | CurrentTaxYearAmt |
| Total | $78,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,754,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,047,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97937 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98127 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1(G) | DIRECT CONTACT WITH LEGISLATORS: THE ORGANIZATION HAS INTERMITTENT, NON-ROUTINE DIRECT CONTACT WITH LEGISLATORS, PARTICULARLY AT THE STATE LEVEL. THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAVE MEMBERSHIPS WITH PROFESSIONAL ORGANIZATIONS THAT BRING THEM INTO DIRECT CONTACT WITH LEGISLATORS. IN ADDITION, ON AN INDIVIDUAL, VOLUNTARY BASIS, MEMBERS OF THE ORGANIZATION MAY SEND EMAILS, LETTERS, OR MAKE PHONE CALLS TO LEGISLATORS TO SUPPORT CAUSES THAT BENEFIT THE ORGANIZATION. THE ORGANIZATION ALSO MAY CONTACT LEGISLATORS DIRECTLY IN ORDER TO INFORM THEM OF POTENTIAL PHOTO OPPORTUNITIES SUCH AS CLINIC OPEN HOUSES. |
| SCHEDULE C, PART II-B, LINE 1(I) | OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE MISSOURI PRIMARY CARE ASSOCIATION (MPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,006 | OtherCostOrOtherBasisAmt |
| Book Value | $245,006 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $911,072 | DepreciationAmt |
| Book Value | $1,246,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,036 | DepreciationAmt |
| Book Value | $177,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $813,345 | DepreciationAmt |
| Book Value | $134,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,927 | DepreciationAmt |
| Book Value | $24,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,827,784 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EST AMT DUE TO 3RD PARTIES | Desc |
| Amt | $925,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $925,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,295,135 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$38,986 | OtherRevenueAmt |
| Revenue Not Reported | -$38,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,334,121 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,334,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,614,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,614,259 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $38,986 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $38,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,653,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | OTHER REVENUE INCLUDED ON LINE 1, BUT NOT FORM 990, PART VIII, LINE 12: $ (38,986) BAD DEBT EXPENSE |
| SCHEDULE D, PART XII, LINE 4B | OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: $ 38,986 BAD DEBT EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAT RICHARDS | ||||||||||||||
| CEO | $145,035 | $0 | $0 | $0 | $831 | $0 | $7,531 | $0 | $23,287 | $0 | $176,684 | $0 | $0 | $0 |
| MELISSA HATCHER MD | ||||||||||||||
| PHYSICIAN | $180,962 | $0 | $3,900 | $0 | $5,088 | $0 | $10,108 | $0 | $19,262 | $0 | $219,320 | $0 | $0 | $0 |
| GARRY FINKE MD | ||||||||||||||
| PHYSICIAN | $194,956 | $0 | $6,364 | $0 | $198 | $0 | $10,129 | $0 | $13,034 | $0 | $224,681 | $0 | $0 | $0 |
| TRAVIS SHEARER DDS | ||||||||||||||
| DENTAL DIRECTOR | $191,629 | $0 | $0 | $0 | $3,451 | $0 | $10,393 | $0 | $23,210 | $0 | $228,683 | $0 | $0 | $0 |
| C LEANNE FINKE MD | ||||||||||||||
| MEDICAL DIRECTOR | $182,815 | $0 | $10,000 | $0 | $174 | $0 | $9,200 | $0 | $7,694 | $0 | $209,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS: DR. GARRY FINKE RECEIVED A BONUS PAYMENT CALCULATED OFF WORK RVUS. DR. MELISSA HATCHER RECEIVED A BONUS PAYMENT OF A SET AMOUNT PER DELIVERY. DENTISTS & CONTRACT LCSW ARE ELIGIBLE TO RECEIVE BONUS PAYMENTS BY EXCEEDING ESTABLISHED PRODUCTIVITY GOALS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GARRY FINKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF MED DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $249,742 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION: THE ORGANIZATION IS ORGANIZED TO SERVE AS A PRIMARY RESOURCE FOR THE RENDERING OF HEALTHCARE SERVICES, WHICH SERVICES INCLUDE BUT ARE NOT LIMITED TO MEDICAL, DENTAL, AND MENTAL HEALTHCARE TO THOSE PERSONS IN HOWELL AND OREGON COUNTIES, AND SUCH OTHER COUNTIES IN THE STATE OF MISSOURI AS THE BOARD OF DIRECTORS MAY DESIGNATE; SUCH HEALTHCARE SERVICES SHALL BE RENDERED TO ALL INDIVIDUALS IN NEED OF SUCH SERVICES, BUT PARTICULARLY FOR MEDICALLY AND SOCIALLY INDIGENT INDIVIDUALS WHO CURRENTLY LACK ACCESS TO SUCH CARE; WITH A GOAL OF ENHANCING THE HEALTH OF MEMBERS OF THE COMMUNITY. THE BOARD OF DIRECTORS WILL ASSESS ON AN ONGOING BASIS THE HEALTH NEEDS OF THE TARGET AREAS TO ESTABLISH SHORT AND LONG TERM GOALS TO ACCOMPLISH ITS PURPOSES AND ENSURE THAT SERVICES ARE AVAILABLE AND ACCESSIBLE. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE ORGANIZATION'S BYLAWS WERE AMENDED AT YEAR END SO THAT THE TOTAL NUMBER OF BOARD MEMBERS SERVING AT ONE TIME SHALL CONSIST OF ELEVEN INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS INITIALLY REVIEWED BY BOTH THE CEO AND CFO. THE FINAL FORM 990 IS THEN PRESENTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS OR TRUSTEES, AND ALL EMPLOYEES UPON HIRE AND ANNUALLY. BEFORE UNDERTAKING ANY PROJECT OR DECIDING TO DO BUSINESS WITH ANY NEW VENDOR, ANY POTENTIAL OR PERCEIVED CONFLICTS ARE LOOKED FOR AND ADDRESSED IF FOUND. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS THAT EXIST RELATING TO OUTSIDE INTERESTS, OUTSIDE ACTIVITIES, AND ANY GIFTS, GRATUITIES AND ENTERTAINMENT, OR INTERNAL INTEREST, THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, APPROPRIATE ACTIONS ARE TAKEN TO ENSURE THE CONFLICT DOES NOT INTERFERE WITH THE INDIVIDUAL'S ABILITY TO BEST SERVE THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | REVIEW OF CEO, OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION: THE CEO'S COMPENSATION REVIEW WAS COMPLETED BY THE ORGANIZATION'S BOARD PRESIDENT, USING DATA FROM THE MOST RECENT MISSOURI COMMUNITY HEALTH CENTERS' SALARY SURVEY AND FROM THE MOST RECENT NACHC HEALTH CENTER COMPENSATION AND BENEFITS REPORT. THE 50TH PERCENTILE, 75TH PERCENTILE AND AVERAGE WERE USED FROM THE NACHC BOOK FOR THE STATE OF MISSOURI. THE MPCA SALARY SURVEY LOOKS AT AVERAGE, MEDIAN, HIGH AND LOW FOR OVERALL CENTERS AND CENTERS THAT FALL WITHIN THE ORGANIZATION'S BUDGET CATEGORY. THE BOARD PRESIDENT THEN DISCUSSES THE CEO'S COMPENSATION WITH THE BOARD DURING A CLOSED SESSION MEETING. THE DISCUSSION AND ITS OUTCOME IS DOCUMENTED IN THE CLOSED SESSION MINUTES AND SIGNED BY THE BOARD PRESIDENT OR OTHER APPLICABLE OFFICER. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2019. COMPENSATION REVIEWS FOR ALL EMPLOYEES ARE COMPLETED BY THE BOARD FINANCE COMMITTEE AT LEAST ANNUALLY. DATA FROM THE MOST RECENT MISSOURI COMMUNITY HEALTH CENTERS' SALARY SURVEY, NACHC HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND OTHER RECENT SOURCES AS APPLICABLE (MGMA, BUREAU OF LABOR STATISTICS) ARE USED. THE FINANCE COMMITTEE REVIEWS THE CURRENT SALARY AS WELL AS THE PROJECTED SALARY INCREASE FOR EACH EMPLOYEE FOR THE COMING FISCAL YEAR AS PART OF THE ANNUAL BUDGET PROCESS. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE FULL BOARD. BOTH THE FINANCE COMMITTEE'S REVIEW AND THE BOARD'S APPROVAL IS DOCUMENTED IN THE RESPECTIVE MINUTES. CLOSER TO THE EFFECTIVE DATE OF THE SALARY INCREASE FOR ANY OFFICERS AND KEY EMPLOYEES (NOT INCLUDING THE CEO), A FINAL REVIEW IS COMPLETED BY THE CEO AND BOARD PRESIDENT WHO DETERMINES THE ACTUAL FINAL AMOUNT OF THE INCREASE. THE SUBSTANTIATION AND DELIBERATION OF THIS FINAL DECISION IS DOCUMENTED IN A FILE KEPT IN THE CEO'S OFFICE. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING AT THE ORGANIZATION OR BY MAIL. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:894712 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY SERVICES TOTAL FEES:68867 |
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