VIDA Y SALUD-HEALTH SYSTEMS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VIDA Y SALUD-HEALTH SYSTEMS INC (EIN 74-1715419)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-24
- IRS object ID
- 201822369349300632
- Schema version
- 2017v2.2
- 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 | 2018-08-24T13:14:53-07:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARZA GONZALEZ AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 ARDEN GROVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782151704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741715419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vida Y Salud Health Systems Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIDA | BusinessNameControlTxt |
| Phone | 8303742301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Cesar Chavez Avenue | AddressLine1Txt |
| City | Crystal City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORA TELLEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8303742301 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY R GARZA | PreparerPersonNm |
| PTIN | P01511204 | PTIN |
| Phone | 2102271389 | PhoneNum |
| Preparation | 2018-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORA TELLEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Cesar Chavez Avenue | AddressLine1Txt |
| City | Crystal City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,481,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.vidaysalud.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES HEALTH SERVICES TO THE PEOPLE OF ZAVALA,DIMMIT,LASALLE,UVALDE AND SURROUNDING COUNTIES. SERVICES INCLUDE MEDICAL,DENTAL,FOOD AND NUTRITION EDUCATION,IMMUNIZATIONS, AND GLAUCOMA SCREENING | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,488,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,641,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,976,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,764,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,121 | PYOtherRevenueAmt |
| CY Other Revenue | $71,201 | CYOtherRevenueAmt |
| PY Total Revenue | $5,558,805 | PYTotalRevenueAmt |
| CY Total Revenue | $5,481,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,291,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,914,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,571,621 | PYOtherExpensesAmt |
| CY Other Expenses | $1,438,675 | CYOtherExpensesAmt |
| PY Total Expenses | $5,863,095 | PYTotalExpensesAmt |
| CY Total Expenses | $5,353,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$304,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,473,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,565,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,138,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,264,710 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Vida Y Salud-Health Systems, Inc. was founded in 1972 and provides health services | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,351,229 | ExpenseAmt |
| Revenue | $4,625,981 | RevenueAmt |
| Desc | THE CENTER PROVIDES COMPREHENSIVE MEDICAL CARE TO DOMESTIC AGRICULTURAL MIGRATORY WORKERS AND SEASONAL AGRICULTURAL WORKERS WHO RESIDE IN ZAVALA COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,540 | ExpenseAmt |
| Revenue | $638,876 | RevenueAmt |
| Desc | WOMEN, INFANTS AND CHILDREN PROGRAM PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO THOSE FAMILIES WHOSE CHILDREN ARE UNDER 5 YEARS OF AGE. ADDITIONALLY, IMUNIZATION SERVICES ARE PROVIDED AS WELL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,622,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | NORA TELLEZ | PersonNm |
| Phone | 8303742301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Cesar Chavez | AddressLine1Txt |
| City | Crystal City | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78839 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANTOS CAMARILLO | |||||||
| Chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE NARVAEZ | |||||||
| Vice-Chairperson | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINA DELGADO | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BETTY AVILA | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DEL ROSARIO AMOLES | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L HERNANDEZ | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EUSEVIO E SALINAS JR | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO GARCIA JR | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNA VEE MEDINA | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA TELLEZ | |||||||
| CEO | 40.00 | Yes (X) | $115,440 | $0 | $0 | Yes (X) | |
| RAMON S LOPEZ | |||||||
| CFO | 40.00 | Yes (X) | $109,928 | $0 | $0 | Yes (X) | |
| IZAMARY ACOSTA | |||||||
| Human Resource Director | 40.00 | Yes (X) | $52,874 | $0 | $0 | ||
| MARISOL MATA | |||||||
| Comptroller | 40.00 | Yes (X) | $51,712 | $0 | $0 | ||
| RICK S LOPEZ | |||||||
| CIO | 40.00 | Yes (X) | $70,866 | $0 | $0 | Yes (X) | |
| STEVEN P GARZA | |||||||
| P.A.-C | 40.00 | $121,668 | $0 | $0 | Yes (X) | ||
| TONY MORENO | |||||||
| P.A.-C | 40.00 | $105,260 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,748 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,500,192 | GovernmentGrantsAmt |
| All Other Contributions | $141,340 | AllOtherContributionsAmt |
| Total Contributions | $3,641,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Fees | Desc |
| Business | 621111 | BusinessCd |
| Total Revenue Column | $1,764,665 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,764,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,056 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 621498 | BusinessCd |
| Total Revenue Column | $71,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,481,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,839,922 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,748 | TotalAmt |
| Program Services | $226,928 | ProgramServicesAmt |
| Management And General | $400,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,964 | TotalAmt |
| Program Services | $1,937,511 | ProgramServicesAmt |
| Management And General | $600,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,700 | TotalAmt |
| Program Services | $100,072 | ProgramServicesAmt |
| Management And General | $60,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,715 | TotalAmt |
| Program Services | $223,862 | ProgramServicesAmt |
| Management And General | $121,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,694 | TotalAmt |
| Program Services | $174,205 | ProgramServicesAmt |
| Management And General | $68,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,218 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,535 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,377 | TotalAmt |
| Program Services | $47,101 | ProgramServicesAmt |
| Management And General | $5,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $1,770 | ProgramServicesAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,274 | TotalAmt |
| Program Services | $33,614 | ProgramServicesAmt |
| Management And General | $56,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $131,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,045 | TotalAmt |
| Program Services | $32,708 | ProgramServicesAmt |
| Management And General | $59,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,932 | TotalAmt |
| Program Services | $35,835 | ProgramServicesAmt |
| Management And General | $29,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,352 | TotalAmt |
| Program Services | $16,022 | ProgramServicesAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Program Services | $1,235 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,825 | TotalAmt |
| Program Services | $93,506 | ProgramServicesAmt |
| Management And General | $43,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,194 | TotalAmt |
| Program Services | $25,755 | ProgramServicesAmt |
| Management And General | $5,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance/Repai | $48,359 | $35,204 | $13,155 | $0 |
| Other | $48,691 | $19,736 | $28,955 | $0 |
| Patient Care Services | $316,661 | $316,661 | $0 | $0 |
| Supplies | $353,798 | $301,044 | $52,754 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353,496 | TotalAmt |
| Program Services | $3,622,769 | ProgramServicesAmt |
| Management And General | $1,730,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,271 | BOYAmt |
| EOY | $1,755,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,661 | BOYAmt |
| EOY | $111,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,097 | BOYAmt |
| EOY | $416,140 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877 | BOYAmt |
| EOY | $195 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,036 | BOYAmt |
| EOY | $89,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,240 | BOYAmt |
| EOY | $4,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,539,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,352,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,236 | BOYAmt |
| EOY | $2,187,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,418 | BOYAmt |
| EOY | $4,565,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,068 | BOYAmt |
| EOY | $300,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,068 | BOYAmt |
| EOY | $300,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,350 | BOYAmt |
| EOY | $4,264,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,350 | BOYAmt |
| EOY | $4,264,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,418 | BOYAmt |
| EOY | $4,565,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $127,958 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,598 | 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 | false | 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 | $5,348,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,182,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,465,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,406,197 | CurrentTaxYearAmt |
| Total | $26,254,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,348,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,182,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,465,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,406,197 | CurrentTaxYearAmt |
| Total | $26,254,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,254,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,056 | CurrentTaxYearAmt |
| Total | $14,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,201 | CurrentTaxYearAmt |
| Total | $358,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,627,579 | TotalSupportAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other Income 2013: 19554. 2014: 69376. 2015: 107897. 2016: 90121. 2017: 71201. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,325,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,482,572 | DepreciationAmt |
| Book Value | $1,842,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,126,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,340 | DepreciationAmt |
| Book Value | $322,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,759 | DepreciationAmt |
| Book Value | $21,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,187,246 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,481,454 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,481,454 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,481,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,353,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,353,496 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,353,496 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Chief Financial Officer reviews the Form 990 in its entirety before signing. The Form 990 will be presented to the Board of Directors as well for their review. |
| Pt VI, Line 12c | Through training, emails, letters, and disciplinary measures when violations occur |
| Pt VI, Line 15a | Through the National Association of Community Health Centers benefits and yearly surveys in the area. |
| Pt VI, Line 19 | Through Board of Directors meetings which are open to the public. |
| Pt VI, Line 6 | The Organization has Board Members are the governing body that provides oversight of management decisions |
| Pt VI, Line 15b | Through the National Association of Community Health Centers benefits and yearly surveys in the area. |
| Pt XI | Line 9 Loss on Disposition of Fixed Assets. |
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