THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS CLINIC SERVING CHILDREN AND THEIR FAMILIES (EIN 95-1643332)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349304607
- Schema version
- 2017v2.3
- 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 | 2019-05-15T10:26:28-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CLINIC | BusinessNameLine1Txt |
| Business Name Line2 | SERVING CHILDREN AND THEIR FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICARDO ORNELAS FINANCE DIR | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5622644638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET Suite 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICARDO ORNELAS | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 5622644638 | PhoneNum |
| Signature | 2019-05-14 | 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 | 43032920191355000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6BA24EE1EE52420C92A102596A407E158EEEA553 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D69DC47BE7AD8B6E4E58A9FC2CA369D0D853B01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA NICHOLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,367,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECHILDRENSCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TCC, A CLINICAL SYSTEM OF 13 HEALTH CENTERS AND MOBILE MEDICAL CLINIC, PROVIDES PRIMARY, PREVENTIVE, CHRONIC AND ACUTE CARE TO ALL AGES. (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,690 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,552,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,013,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,460,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,086,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,540 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,635 | CYOtherRevenueAmt |
| PY Total Revenue | $31,205,313 | PYTotalRevenueAmt |
| CY Total Revenue | $34,334,519 | 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 | $24,021,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,525,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,208,640 | PYOtherExpensesAmt |
| CY Other Expenses | $6,907,303 | CYOtherExpensesAmt |
| PY Total Expenses | $31,229,655 | PYTotalExpensesAmt |
| CY Total Expenses | $32,432,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,901,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,900,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,892,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,895,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,895,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,004,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,996,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INNOVATIVE, INTEGRATED, QUALITY HEALTH CARE THAT WILL CONTRIBUTE TO A HEALTHY COMMUNITY, FOCUSING ON THOSE IN NEED AND WORKING WITH PATIENTS AND THE COMMUNITY AS PARTNERS IN THEIR OVERALL WELL BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,388,701 | ExpenseAmt |
| Revenue | $26,086,068 | RevenueAmt |
| Desc | DIRECT PATIENT CARE - TCC IS THE SAFETY NET PROVIDER FOR 39,065 PATIENTS, 50% OF WHOM ARE CHILDREN UNDER 18. TCC PROVIDED 140,000 MEDICAL AND BEHAVIORAL HEALTH VISITS AND 55,000 SOCIAL SERVICE AND EDUCATION VISITS. TCC SERVED 1,798 HOMELESS PATIENTS AND ASSISTED NEARLY 13,000 INDIVIDUALS WITH HEALTH AND SOCIAL SERVICE ENROLLMENT. OUR 13 CLINICS ARE STRATEGICALLY LOCATED AND DEDICATED TO SERVING THOSE LIVING IN THE HIGHEST NEED AREAS. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $27,388,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICARDO ORNELAS FINANCE DIR | PersonNm |
| Phone | 5622644638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EAST 28TH STREET SUITE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIKE VAN DYKE | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATALINA CRUZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LASHELL DIGGS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSARIO FARIAS | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA HERRERA | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA LOPEZ | ||||||||
| BOARD MEMBER BEG 06/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE MARR | ||||||||
| BOARD MEMBER BEG 06/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FOMBE NDIFORCHU | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PHANSY PEANG | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EVANGELINA RAMIREZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JERAMIAH ROSBOROUGH | ||||||||
| BOARD MEMBER BEG 06/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ROMANSKY | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYNOR AGUIRRE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| D'ETTE COMMUNGS | ||||||||
| BOARD MEMBER END 06/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SOCHEAT KUCH | ||||||||
| BOARD MEMBER END 06/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELISA NICHOLAS | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $313,183 | $0 | $51,619 | ||
| MARIA CHANDLER | ||||||||
| CMO | 40.0 | 0.0 | Yes (X) | $237,934 | $0 | $51,861 | ||
| JINA LAWLER | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $159,786 | $0 | $29,116 | ||
| CYNTHIA BEGAZO | ||||||||
| CHRO | 40.0 | 0.0 | Yes (X) | $127,368 | $0 | $38,019 | ||
| RICARDO ORNELAS | ||||||||
| FINANCE DIRECTOR | 40.0 | 0.0 | Yes (X) | $127,726 | $0 | $6,966 | ||
| ASMA KHAN | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $248,781 | $0 | $24,230 | Yes (X) | ||
| NAJMA GARDEZI | ||||||||
| ASSOC. MEDICAL DIRECTOR | 40.0 | 0.0 | $201,843 | $0 | $24,594 | Yes (X) | ||
| CAROL GRABOWSKI | ||||||||
| WOMEN'S HEALTH DIRECTOR | 40.0 | 0.0 | $194,420 | $0 | $21,193 | Yes (X) | ||
| RYAN NGUYEN | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $190,723 | $0 | $30,669 | Yes (X) | ||
| CLIFFORD HANCOCK | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $189,105 | $0 | $26,737 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,990,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | 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 |
|---|---|---|---|---|---|
| THE LAW OFFICE OF OMID NOSRATI CLIE | |||||
| 1875 CENTURY PARK EAST STE 600 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $135,000 |
| NOSSAMAN LLP | |||||
| 777 S FIGUEROA STREET 34TH FLOOR | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $117,685 |
| JANSAN FACILITY SOLUTIONS | |||||
| 9121 ATLANTA AVENUE STE 602 | HUNTINGTON BEACH | CA | 92646 | JANITORIAL SERVICE | $102,570 |
| BKD LLP | |||||
| PO BOX 1190 | SPRINGFIELD | MO | 65801 | ACCOUNTING/AUDITING | $100,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,500 | FundraisingAmt |
| Government Grants | $6,025,849 | GovernmentGrantsAmt |
| All Other Contributions | $1,956,070 | AllOtherContributionsAmt |
| Total Contributions | $8,013,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 624100 | $21,891,982 | $21,891,982 |
| Capitation Revenue | 624100 | $2,000,505 | $2,000,505 |
| Managed Care Incentives | 624100 | $1,719,017 | $1,719,017 |
| EHR REVENUE | 624100 | $297,500 | $297,500 |
| OTHER INCOME | 624100 | $128,041 | $128,041 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,086,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,836 | TotalRevenueColumnAmt |
| Exclusion | $224,836 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,831 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,831 | TotalRevenueColumnAmt |
| Exclusion | $18,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,635 | TotalRevenueColumnAmt |
| Exclusion | -$8,635 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,334,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,086,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $235,032 | ExclusionAmt |
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 | $1,143,578 | TotalAmt |
| Program Services | $144,898 | ProgramServicesAmt |
| Management And General | $998,680 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,344,207 | TotalAmt |
| Program Services | $16,586,167 | ProgramServicesAmt |
| Management And General | $1,758,040 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,419 | TotalAmt |
| Program Services | $619,015 | ProgramServicesAmt |
| Management And General | $39,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,456 | TotalAmt |
| Program Services | $3,535,994 | ProgramServicesAmt |
| Management And General | $461,462 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,673 | TotalAmt |
| Program Services | $1,195,147 | ProgramServicesAmt |
| Management And General | $186,526 | 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 | $141,135 | TotalAmt |
| Management And General | $141,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,394 | TotalAmt |
| Management And General | $116,394 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Management And General | $11,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,002 | TotalAmt |
| Program Services | $1,459,036 | ProgramServicesAmt |
| Management And General | $285,966 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,609 | TotalAmt |
| Program Services | $16,011 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,928 | TotalAmt |
| Program Services | $425,954 | ProgramServicesAmt |
| Management And General | $98,974 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,665 | TotalAmt |
| Program Services | $625,117 | ProgramServicesAmt |
| Management And General | $83,548 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,671 | TotalAmt |
| Program Services | $1,750,405 | ProgramServicesAmt |
| Management And General | $587,266 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,159 | TotalAmt |
| Program Services | $25,988 | ProgramServicesAmt |
| Management And General | $22,171 | 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 | $140,357 | TotalAmt |
| Program Services | $49,125 | ProgramServicesAmt |
| Management And General | $91,232 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,896 | TotalAmt |
| Program Services | $341,246 | ProgramServicesAmt |
| Management And General | $97,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,421 | TotalAmt |
| Program Services | $43,415 | ProgramServicesAmt |
| Management And General | $34,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $360,773 | $360,773 | |
| LICENSES, DUES, SUBSCRIPTIONS | $194,261 | $176,627 | $17,634 |
| REPAIRS & MAINTENANCE | $45,044 | $33,783 | $11,261 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,432,636 | TotalAmt |
| Program Services | $27,388,701 | ProgramServicesAmt |
| Management And General | $5,043,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,120 | BOYAmt |
| EOY | $584,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,548 | BOYAmt |
| EOY | $10,645,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,550 | BOYAmt |
| EOY | $487,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,233 | BOYAmt |
| EOY | $4,273,076 | 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 | $41,408 | BOYAmt |
| EOY | $46,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,705 | BOYAmt |
| EOY | $425,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,528,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,023,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,270 | BOYAmt |
| EOY | $3,505,012 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $124,676 | BOYAmt |
| EOY | $124,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,821 | BOYAmt |
| EOY | $4,799,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,900,331 | BOYAmt |
| EOY | $24,892,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,587 | BOYAmt |
| EOY | $2,895,460 | 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 | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,587 | BOYAmt |
| EOY | $2,895,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,605,783 | BOYAmt |
| EOY | $19,456,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,988 | BOYAmt |
| EOY | $1,266,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,973 | BOYAmt |
| EOY | $1,273,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,004,744 | BOYAmt |
| EOY | $21,996,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,900,331 | BOYAmt |
| EOY | $24,892,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,901,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $57,812 | OtherChangesInNetAssetsAmt |
| 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 | $6,877,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,689,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,854,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,552,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,013,419 | CurrentTaxYearAmt |
| Total | $37,986,113 | 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 | $6,877,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,689,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,854,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,552,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,013,419 | CurrentTaxYearAmt |
| Total | $37,986,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $699,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,286,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,836 | CurrentTaxYearAmt |
| Total | $631,597 | 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 | $38,617,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,342,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96552 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,973 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,174 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,273,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,210,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,227,973 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,226 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,210,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,320,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,345 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,267,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,171,828 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,131 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,320,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,921 | OtherCostOrOtherBasisAmt |
| Book Value | $125,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,639 | DepreciationAmt |
| Book Value | $72,440 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,122,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,120,641 | DepreciationAmt |
| Book Value | $2,001,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,893,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,854,341 | DepreciationAmt |
| Book Value | $1,039,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,632 | OtherCostOrOtherBasisAmt |
| Book Value | $265,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,505,012 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Est. Due from 3rd Parties | $1,982,747 |
| Ben Int in assets held by MMCF | $1,273,147 |
| Ben Int in trusts | $239,856 |
| Other Receivables | $243,230 |
| Int in Assets Held by LBCF | $1,060,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,799,651 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $34,304,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,352 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $791,224 | OtherRevenueAmt |
| Revenue Not Reported | $823,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,481,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,988 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $841,168 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $853,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,334,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,454,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,420,648 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,988 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,432,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION HAS A BENEFICIAL INTEREST IN CERTAIN ENDOWMENTS HELD BY THE LONG BEACH MEMORIAL MEDICAL CENTER FOUNDATION. THIS INTEREST IS CARRIED AT FAIR VALUE AS CONFIRMED BY THE FOUNDATION. THE ASSETS FROM THESE AND OTHER ENDOWMENTS ARE MAINTAINED IN THE FOUNDATION'S ENDOWMENT FUND AND ARE POOLED ON A MARKET VALUE BASIS. INVESTMENT RETURN FROM SECURITIES IN THE ENDOWMENT FUND IS ALLOCATED TO THE INDIVIDUAL ENDOWMENTS BASED ON THE RELATIONSHIP OF THE FAIR VALUE OF THE INTEREST OF EACH ENDOWMENT TO THE TOTAL FAIR VALUE OF THE ENDOWMENT FUND, AS ADJUSTED FOR ADDITIONS TO OR DEDUCTIONS FROM THESE ACCOUNTS. INVESTMENT INCOME DISTRIBUTED TO THE CHILDREN'S CLINIC IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITION: 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 | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 791,224 NET ASSETS RELEASED FROM RESTRICTIONS |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 33,375) SPECIAL EVENTS EXPENSES 874,543 TEMPORARILY RESTRICTED CONTRIBUTIONS ---------- $ 841,168 |
| SCHEDULE D, PART XII, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 33,375 SPECIAL EVENTS EXPENSES |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd |
|---|---|
| GARY BESS ASSOCIATES | |
| GRANT WRITING | false |
| LU ASSOCIATES | |
| FUND SEEKING | false |
| MISSIONQUEST | |
| FUND SEEKING | false |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEACH WALK | Event1Nm |
| Gross Receipts Event1 | $56,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,494 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,645 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,236 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $56,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,645 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,635 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASMA KHAN | ||||||||||||||
| PHYSICIAN | $248,781 | $0 | $0 | $0 | $0 | $0 | $12,335 | $0 | $11,895 | $0 | $273,011 | $0 | $0 | $0 |
| NAJMA GARDEZI | ||||||||||||||
| ASSOC. MEDICAL DIRECTOR | $201,843 | $0 | $0 | $0 | $0 | $0 | $14,330 | $0 | $10,264 | $0 | $226,437 | $0 | $0 | $0 |
| CAROL GRABOWSKI | ||||||||||||||
| WOMEN'S HEALTH DIRECTOR | $194,420 | $0 | $0 | $0 | $0 | $0 | $5,910 | $0 | $15,283 | $0 | $215,613 | $0 | $0 | $0 |
| RYAN NGUYEN | ||||||||||||||
| PHYSICIAN | $190,723 | $0 | $0 | $0 | $0 | $0 | $9,707 | $0 | $20,962 | $0 | $221,392 | $0 | $0 | $0 |
| CLIFFORD HANCOCK | ||||||||||||||
| PHYSICIAN | $189,105 | $0 | $0 | $0 | $0 | $0 | $5,775 | $0 | $20,962 | $0 | $215,842 | $0 | $0 | $0 |
| ELISA NICHOLAS | ||||||||||||||
| CEO | $293,051 | $0 | $0 | $0 | $20,132 | $0 | $24,000 | $0 | $27,619 | $0 | $364,802 | $0 | $0 | $0 |
| MARIA CHANDLER | ||||||||||||||
| CMO | $221,703 | $0 | $0 | $0 | $16,231 | $0 | $21,300 | $0 | $30,561 | $0 | $289,795 | $0 | $0 | $0 |
| JINA LAWLER | ||||||||||||||
| COO | $151,989 | $0 | $0 | $0 | $7,797 | $0 | $12,417 | $0 | $16,699 | $0 | $188,902 | $0 | $0 | $0 |
| CYNTHIA BEGAZO | ||||||||||||||
| CHRO | $122,856 | $0 | $0 | $0 | $4,512 | $0 | $10,400 | $0 | $27,619 | $0 | $165,387 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES: TCC SERVES ALMOST 500 PATIENTS PER DAY AND 130,000 PATIENTS A YEAR. OUR TRACK RECORD OF PROVIDING EXCEPTIONAL HEALTH AND WELLNESS SERVICES HAS PLACED TCC IN HIGH DEMAND. WE SERVE APPROXIMATELY 1 IN 3 LOW-INCOME RESIDENTS THROUGHOUT GREATER LONG BEACH. |
| FORM 990, PART III, LINE 4A | ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS: TCC MAINTAINS A MULTI-DISCIPLINARY TEAM OF 340 HIGHLY QUALIFIED PROFESSIONALS USING A PATIENT CENTERED MEDICAL HOME MODEL OF PRIMARY CARE, WHICH DELIVERS COMPREHENSIVE, CONFIDENTIAL AND COORDINATED CARE WITHIN AN ENVIRONMENT OF TRUST, RESPECT AND COMPASSION. TCC'S DEDICATED AND MISSION DRIVEN PRIMARY CARE TEAM IS MADE UP OF PEDIATRICIANS, FAMILY PHYSICIANS, NURSE PRACTITIONERS, OBSTETRICIANS AND GYNECOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS AND DENTISTS WHO ARE RECRUITED FROM SOME OF THE BEST SCHOOLS AND TRAINING PROGRAMS IN THE COUNTRY AND REFLECT THE MULTI-CULTURAL COMMUNITY WE SERVE. MANY OF OUR CLINICAL SUPPORT STAFF WERE RECRUITED DIRECTLY FROM THE COMMUNITIES WE SERVE. WE ENCOURAGE GROWTH AND PROVIDE OPPORTUNITIES THROUGH A WORKFORCE DEVELOPMENT SCHOLARSHIP PROGRAM TO RETAIN AND ENABLE MEDICAL ASSISTANTS AND LICENSED VOCATIONAL NURSING STAFF TO PROGRESS IN THEIR CAREERS. THROUGH THE EVERY CHILD FOUNDATION FUNDING, TCC BECAME THE FIRST HEALTH CENTER IN LOS ANGELES COUNTY TO BE CERTIFIED AS A TRAUMA INFORMED CARE PRACTICE BY THE NATIONAL COUNCIL OF BEHAVIORAL HEALTH. TCC SHARES ITS EXPERIENCE AT THE LOCAL, STATE, AND NATIONAL LEVELS. TCC PARTNERED WITH THE CITY OF LONG BEACH TO JOIN A U.S. DEPARTMENT OF JUSTICE NATIONAL FORUM ON YOUTH VIOLENCE PREVENTION ENTITLED SAFE LONG BEACH. TCC'S ROLE INVOLVES USING OUR EXPERTISE TO TRAIN PROFESSIONALS, COMMUNITY GROUPS AND PUBLIC SERVICE AGENCIES ON THE ISSUES OF TRAUMA, TOXIC STRESS AND HOW TO RESPOND AS INDIVIDUALS AND AS A COMMUNITY. IN THE FALL OF 2018, TCC WAS AWARDED A 4 YEAR, 8 MILLION GRANT TO DEVELOP STRATEGIES TO BUILD TRAUMA RESILIENT FAMILIES AND TO PROVIDE NONTRADITIONAL SELF-HELP ACTIVITIES FOR FAMILIES WITH MULTI-GENERATIONAL TRAUMA EXPERIENCES FOR THE GREATER LONG BEACH COMMUNITY. |
| 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 CEO & FINANCE DIRECTOR REVIEW THE 990 IN DETAIL. IN ADDITION, THE FINANCE COMMITTEE MEMBERS REVIEW THE 990 AS A GROUP AND ASK ANY QUESTIONS THAT NEED CLARIFIED BEFORE THE FINAL PROCESSING. A FINAL DRAFT OF THE 990 IS THEN PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: MEMBERS OF THE BOARD OF DIRECTORS SHOULD AVOID ANY MATTER THAT COULD CREATE A CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST. THE BOARD WILL REVIEW ANY CONFLICTS OF INTEREST IDENTIFIED. IF AN INTEREST IS IDENTIFIED, THE BOARD MEMBER SHALL ABSTAIN FROM ANY VOTE THAT COULD MATERIALLY BENEFIT OR CREATE GAIN FOR HIMSELF OR ANY FAMILY MEMBER. NO BOARD MEMBER MAY BE AN EMPLOYEE OF THE CLINIC, OR IMMEDIATE FAMILY MEMBER OF AN EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW: THE COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS, REVIEWS AND MAKES RECOMMENDATIONS RELATED TO THE CEO'S COMPENSATION BASED ON COMPARABLE SALARIES AMONG COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY (CCALAC) MEMBERS. THE REVIEW PROCESS AND DECISIONS OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS ARE DOCUMENTED WITHIN THE MINUTES OF THE MEETING WHERE THE ANNUAL REVIEWS ARE CONDUCTED. REVIEWS OCCUR ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 19 | DOCUMENT DISCLOSURE: IF A WRITTEN REQUEST IS MADE FOR SUCH INFORMATION, IT IS REVIEWED FOR APPROPRIATENESS AND DISSEMINATED ACCORDINGLY. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: $ 45,174 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MMCH 12,638 CHANGE IN BENEFICIAL INTEREST IN TRUSTS -------- $ 57,812 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $239,856 | ShareOfEOYAssetsAmt |
| Ownership | 0.80000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 |