COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CENTERS INC (EIN 59-1480970)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-06-27
- IRS object ID
- 201841789349300104
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-27T07:20:40-04:00 | ReturnTs |
| Tax Period End | 2018-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592907578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland & Reilly | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N Fern Creek Avenue Suite 200 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591480970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Centers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Woodland Street | AddressLine1Txt |
| City | Winter Garden | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Brennan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4079058827 | PhoneNum |
| Signature | 2018-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas F Reilly | PreparerPersonNm |
| PTIN | P00147922 | PTIN |
| Phone | 4078946803 | PhoneNum |
| Preparation | 2018-06-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Margaret Brennan | PrincipalOfficerNm |
| Gross Receipts | $51,302,946 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHCFL.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide quality and compassionate primary and preventive medical, dental, pharmaceutical, and optometry services to Central Florida economically and culturally diverse communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,670,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,942,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,792,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,247,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$188,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,132 | PYOtherRevenueAmt |
| CY Other Revenue | $40,184 | CYOtherRevenueAmt |
| PY Total Revenue | $48,318,792 | PYTotalRevenueAmt |
| CY Total Revenue | $51,286,762 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,391,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,011,489 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $816,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,513,220 | PYOtherExpensesAmt |
| CY Other Expenses | $13,377,843 | CYOtherExpensesAmt |
| PY Total Expenses | $44,905,162 | PYTotalExpensesAmt |
| CY Total Expenses | $47,389,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,413,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,897,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,887,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,111,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,256,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,583,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,630,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,527,911 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide quality and compassionate primary and preventive medical, dental, pharmaceutical, and optometry services to Central Florida economically and culturally diverse communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,283,287 | ExpenseAmt |
| Revenue | $18,663,120 | RevenueAmt |
| Desc | Medical services - CHC extends over six communities and has ten medical sites and seven pharmacies. CHC provided primary medical services to 54,534 patients during the year through 160,794 visits for medical reasons, 1,039 patients through 3,368 visits for mental health reasons, and 4,856 patients through 5,268 visits for vision. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,919,177 | ExpenseAmt |
| Revenue | $5,917,787 | RevenueAmt |
| Desc | Dental services - CHC provides comprehensive dental services to both adults and pediatric patients at eight sites. CHC provided 50,344 visits for 19,388 patients this year. Dental services provided include dentures, bridges, fillings, periodontial services, children services, and dental hygiene. The dental services received donated use of dental facilities of $32,820. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,268,195 | ExpenseAmt |
| Revenue | $13,667,759 | RevenueAmt |
| Desc | Pharmacy services - CHC receives 340B pricing which allows affordable prescriptions to our patients. During the year, over 256,000 prescriptions were filled at our seven pharmacies. Over $1,000,000 worth of prescriptions were dispensed to patients under the Share the Care program and several Prescription Assistance Programs at no cost to our patients. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,470,659 | 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 | 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 | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 610 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Dickinson | PersonNm |
| Phone | 4079058827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Woodland Street | AddressLine1Txt |
| City | Winter Garden | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ray Schleichkorn | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karla Radka | ||||||||
| 2nd Vice Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathaniel Friends | ||||||||
| 1st Vice Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Josephs | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonya Young | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Adler Labossiere | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Walker | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Singh | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy McKinney | ||||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Kassab | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Dickinson | ||||||||
| CFO | 40.00 | 0.00 | $198,452 | $0 | $16,091 | Yes (X) | ||
| Margaret Brennan | ||||||||
| CEO | 40.00 | 0.00 | $273,009 | $0 | $17,202 | Yes (X) | ||
| Jeff Bowman | ||||||||
| COO | 40.00 | 0.00 | $159,795 | $0 | $14,719 | Yes (X) | ||
| Gregg Stewart | ||||||||
| CDO | 40.00 | 0.00 | $236,302 | $0 | $20,836 | Yes (X) | ||
| Debra Andree | ||||||||
| CMO | 40.00 | 0.00 | $297,999 | $0 | $22,729 | Yes (X) | ||
| Kim Barkman | ||||||||
| CIO | 40.00 | 0.00 | $159,093 | $0 | $10,849 | Yes (X) | ||
| Ying Lei | ||||||||
| Provider | 40.00 | 0.00 | $318,255 | $0 | $21,373 | Yes (X) | ||
| Juan Ravelo | ||||||||
| Provider | 40.00 | 0.00 | $296,212 | $0 | $16,736 | Yes (X) | ||
| Felix Oyola | ||||||||
| Provider | 40.00 | 0.00 | $269,940 | $0 | $21,055 | Yes (X) | ||
| Genelle Walters | ||||||||
| Provider | 40.00 | 0.00 | $250,424 | $0 | $21,373 | Yes (X) | ||
| William Franks | ||||||||
| Provider | 40.00 | 0.00 | $241,790 | $0 | $15,915 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,701,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | 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 |
|---|---|---|---|---|---|
| Swann Hadley Stump Dietrich et al | |||||
| 200 E New England Ave Ste 300 | Winter Park | FL | 32789 | Legal services | $117,065 |
| All Pro Land Lawn Services | |||||
| 5301 Michelle Drive | De Leon Springs | FL | 32130 | Lawn care | $119,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $431 | FederatedCampaignsAmt |
| Government Grants | $10,515,617 | GovernmentGrantsAmt |
| All Other Contributions | $2,426,279 | AllOtherContributionsAmt |
| Noncash Contributions | $455,360 | NoncashContributionsAmt |
| Total Contributions | $12,942,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient fees | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $38,247,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,247,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,247,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,586 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,368 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,184 | TotalRevenueColumnAmt |
| Exclusion | $40,184 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,286,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,304,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,184 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,541 | TotalAmt |
| Program Services | $560,640 | ProgramServicesAmt |
| Management And General | $731,724 | ManagementAndGeneralAmt |
| Fundraising | $14,177 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,666,860 | TotalAmt |
| Program Services | $20,980,039 | ProgramServicesAmt |
| Management And General | $5,306,164 | ManagementAndGeneralAmt |
| Fundraising | $380,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,684 | TotalAmt |
| Program Services | $355,527 | ProgramServicesAmt |
| Management And General | $104,594 | ManagementAndGeneralAmt |
| Fundraising | $6,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,252 | TotalAmt |
| Program Services | $2,860,241 | ProgramServicesAmt |
| Management And General | $770,712 | ManagementAndGeneralAmt |
| Fundraising | $52,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,152 | TotalAmt |
| Program Services | $1,455,843 | ProgramServicesAmt |
| Management And General | $405,636 | ManagementAndGeneralAmt |
| Fundraising | $26,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,316 | TotalAmt |
| Management And General | $163,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,862 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $46,862 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,289 | TotalAmt |
| Management And General | $18,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,789 | TotalAmt |
| Program Services | $967,960 | ProgramServicesAmt |
| Management And General | $382,609 | ManagementAndGeneralAmt |
| Fundraising | $8,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,837 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $252,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,432 | TotalAmt |
| Program Services | $308,275 | ProgramServicesAmt |
| Management And General | $604,996 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,221 | TotalAmt |
| Program Services | $1,825,240 | ProgramServicesAmt |
| Management And General | $691,946 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,884 | TotalAmt |
| Program Services | $142,052 | ProgramServicesAmt |
| Management And General | $87,583 | ManagementAndGeneralAmt |
| Fundraising | $26,249 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,227 | TotalAmt |
| Program Services | $59,797 | ProgramServicesAmt |
| Management And General | $134,430 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,163 | TotalAmt |
| Program Services | $291,120 | ProgramServicesAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,151 | TotalAmt |
| Program Services | $1,304,210 | ProgramServicesAmt |
| Management And General | $179,282 | ManagementAndGeneralAmt |
| Fundraising | $16,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,902 | TotalAmt |
| Program Services | $90,908 | ProgramServicesAmt |
| Management And General | $120,036 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $3,927,132 | $3,927,132 | ||
| Repairs and maintenance | $1,275,583 | $1,096,449 | $179,134 | |
| Dues and subscriptions | $161,766 | $94,955 | $64,314 | $2,497 |
| Postage and printing | $177,229 | $122,676 | $35,609 | $18,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,060 | TotalAmt |
| Program Services | $12,245 | ProgramServicesAmt |
| Management And General | $46,542 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,389,332 | TotalAmt |
| Program Services | $36,470,659 | ProgramServicesAmt |
| Management And General | $10,102,445 | ManagementAndGeneralAmt |
| Fundraising | $816,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235 | BOYAmt |
| EOY | $7,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,939,152 | BOYAmt |
| EOY | $16,902,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,695 | BOYAmt |
| EOY | $1,274,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,657 | BOYAmt |
| EOY | $4,045,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,725 | BOYAmt |
| EOY | $283,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,548 | BOYAmt |
| EOY | $236,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,199,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,911,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,611,814 | BOYAmt |
| EOY | $16,288,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,249 | BOYAmt |
| EOY | $74,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,887,075 | BOYAmt |
| EOY | $39,111,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,076 | BOYAmt |
| EOY | $3,342,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,155 | BOYAmt |
| EOY | $137,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,166,363 | BOYAmt |
| EOY | $7,103,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,256,594 | BOYAmt |
| EOY | $10,583,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,616,981 | BOYAmt |
| EOY | $28,527,911 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,630,481 | BOYAmt |
| EOY | $28,527,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,887,075 | BOYAmt |
| EOY | $39,111,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,897,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $12,145,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,372,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,632,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,670,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,942,327 | CurrentTaxYearAmt |
| Total | $60,762,725 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,820 | CurrentTaxYearAmt |
| Total | $1,289,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,456,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,690,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,955,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,974,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,975,147 | CurrentTaxYearAmt |
| Total | $62,052,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,052,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,586 | CurrentTaxYearAmt |
| Total | $928,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,184 | CurrentTaxYearAmt |
| Total | $257,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,238,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,938,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Direct Contact Legislators | $18,289 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,289 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,582,575 | OtherCostOrOtherBasisAmt |
| Book Value | $1,582,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,156,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,678,016 | DepreciationAmt |
| Book Value | $8,478,581 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,608,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,753 | DepreciationAmt |
| Book Value | $4,466,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,275,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,081,213 | DepreciationAmt |
| Book Value | $1,194,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,361 | DepreciationAmt |
| Book Value | $566,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,288,320 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $74,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,249 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $51,319,582 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,820 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,286,762 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $51,286,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,422,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,820 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,389,332 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,389,332 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf tourney | Event1Nm |
| Gross Receipts Event1 | $53,368 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,368 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,682 | OtherDirectExpensesEvent1Amt |
| Event2 | Sponsorship | Event2Nm |
| Gross Receipts Event2 | $3,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $502 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,368 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,368 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,184 | NetIncomeSummaryAmt |
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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Mark Dickinson | ||||
| CFO | $192,741 | $5,711 | $16,091 | $214,543 |
| Margaret Brennan | ||||
| CEO | $273,009 | $17,202 | $290,211 | |
| Jeff Bowman | ||||
| COO | $155,144 | $4,651 | $14,719 | $174,514 |
| Ying Lei | ||||
| Provider | $229,312 | $88,943 | $21,373 | $339,628 |
| Juan Ravelo | ||||
| Provider | $236,511 | $59,701 | $16,736 | $312,948 |
| Felix Oyola | ||||
| Provider | $224,345 | $45,595 | $21,055 | $290,995 |
| Genelle Walters | ||||
| Provider | $216,529 | $33,895 | $21,373 | $271,797 |
| William Franks | ||||
| Provider | $189,438 | $52,352 | $15,915 | $257,705 |
| Gregg Stewart | ||||
| CDO | $229,449 | $6,853 | $20,836 | $257,138 |
| Debra Andree | ||||
| CMO | $289,416 | $8,583 | $22,729 | $320,728 |
| Kim Barkman | ||||
| CIO | $154,411 | $4,682 | $10,849 | $169,942 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $455,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Balance of debt | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The IRS Form 990 is reviewed by the Board of Directors and its submittal is approved by the Board of Directors. |
| Conflict of interest policy compliance Part VI line 12c | On an annual basis, all employees and members of the Board of Directors are required to review the conflict of interest policy and complete disclosure forms as necessary. |
| CEO executive director top management comp Part VI line 15a | See the process described for line 15b below. |
| Other officer or key employee compensation Part VI line 15b | Comparative data is utilized among HFMA, NACHC, FACHC, and national independent surveys and applied according to size and revenue for other not-for-profit organizations. |
| Governing documents etc available to public Part VI line 19 | Governing document, conflict of interest policy, and financial statements are made available to the public upon written request. |
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